Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 94,937 | 04/01/2020 | FFC/2019-20/P/3 | Expenditures | 36,587 | |||||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 7,735 | 04/01/2020 | FFC/2019-20/P/4 | Expenditures | 134,244 | |||||||
10/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 33,288 | 04/01/2020 | FFC/2019-20/P/5 | Expenditures | 55,729 | |||||||
17/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 2,000 | 04/01/2020 | FFC/2019-20/P/6 | Expenditures | 52,004 | |||||||
17/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 18,000 | Expenditures | ||||||||||
27/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 70,845 | Expenditures | ||||||||||
27/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 16,675 | Expenditures | ||||||||||
27/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 3,858 | Expenditures | ||||||||||
27/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 35,777 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:02:11 PM. |