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/4 | Direct Receipts | 340,920 | 06/01/2020 | FFC/2019-20/P/6 | Expenditures | 599,000 | |||||||
03/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 33,881 | 06/01/2020 | FFC/2019-20/P/7 | Expenditures | 10,500 | |||||||
04/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 9,512 | 08/01/2020 | FFC/2019-20/P/8 | Expenditures | 443,228 | |||||||
18/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 254,405 | Expenditures | ||||||||||
18/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 128,477 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 4,744 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 16,972 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:07:07 AM. |