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 | 761,619 | 22/01/2020 | FFC/2019-20/P/44 | Expenditures | 35,382 | |||||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 5,149 | 22/01/2020 | FFC/2019-20/P/45 | Expenditures | 17,000 | |||||||
10/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 100,118 | 22/01/2020 | FFC/2019-20/P/46 | Expenditures | 11,138 | |||||||
20/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 568,344 | 22/01/2020 | OWN/2019-20/P/17 | Expenditures | 59,400 | |||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 2,568 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 287,019 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 50,151 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:46:09 AM. |