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/5 | Direct Receipts | 20,154 | 30/01/2020 | FFC/2019-20/P/10 | Expenditures | 6,545 | |||||||
10/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 2,269 | 30/01/2020 | FFC/2019-20/P/8 | Expenditures | 12,000 | |||||||
10/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 155,967 | 30/01/2020 | FFC/2019-20/P/9 | Expenditures | 9,500 | |||||||
20/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 116,387 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/10 | Direct Receipts | 10,096 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 1,132 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 58,777 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:37:01 PM. |