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.) |
03/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 390,915 | 18/01/2020 | FFC/2019-20/P/12 | Expenditures | 290,250 | |||||||
03/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 78,438 | 30/01/2020 | FFC/2019-20/P/13 | Expenditures | 160,000 | |||||||
04/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 1,047 | Expenditures | ||||||||||
18/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 291,713 | Expenditures | ||||||||||
18/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 147,318 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/10 | Direct Receipts | 39,291 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 522 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:51:25 PM. |