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 | 320,045 | 06/01/2020 | FFC/2019-20/P/11 | Expenditures | 290,154 | |||||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 1,745 | 06/01/2020 | SFCC/2019-20/P/5 | Expenditures | 32,000 | |||||||
10/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 40,200 | Expenditures | ||||||||||
20/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 238,827 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 141,618 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 24,742 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:42:09 PM. |