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.) |
18/01/2020 | SFCC/2019-20/R/3 | Direct Receipts | 42,379 | 30/01/2020 | FFC/2019-20/P/8 | Expenditures | 142,000 | |||||||
18/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 147,856 | 30/01/2020 | FFC/2019-20/P/9 | Expenditures | 8,780 | |||||||
27/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 173,737 | Expenditures | ||||||||||
27/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 10,517 | Expenditures | ||||||||||
29/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 110,335 | Expenditures | ||||||||||
29/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 21,228 | Expenditures | ||||||||||
29/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 55,720 | Expenditures | ||||||||||
31/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 186,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:11:12 PM. |