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.) |
06/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 783 | 05/02/2020 | FFC/2019-20/P/16 | Expenditures | 61,760 | |||||||
12/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 14,236 | 05/02/2020 | FFC/2019-20/P/17 | Expenditures | 30,880 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/18 | Expenditures | 74,800 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/20 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/21 | Expenditures | 37,400 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/22 | Expenditures | 19,790 | ||||||||||
Direct Receipts | 05/02/2020 | SFCC/2019-20/P/1 | Expenditures | 19,943 | ||||||||||
Direct Receipts | 05/02/2020 | SFCC/2019-20/P/2 | Expenditures | 14,664 | ||||||||||
Direct Receipts | 05/02/2020 | SFCC/2019-20/P/3 | Expenditures | 10,265 | ||||||||||
Direct Receipts | 05/02/2020 | SFCC/2019-20/P/4 | Expenditures | 23,560 | ||||||||||
Direct Receipts | 05/02/2020 | SFCC/2019-20/P/5 | Expenditures | 23,169 | ||||||||||
Direct Receipts | 05/02/2020 | SFCC/2019-20/P/6 | Expenditures | 24,342 | ||||||||||
Direct Receipts | 05/02/2020 | SFCC/2019-20/P/7 | Expenditures | 22,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:43:21 AM. |