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 | 7,844 | 04/01/2020 | FFC/2019-20/P/4 | Expenditures | 214,092 | |||||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 8,901 | 04/01/2020 | OWN/2019-20/P/10 | Expenditures | 103,110 | |||||||
10/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 63,823 | 04/01/2020 | SFCC/2019-20/P/1 | Expenditures | 78,798 | |||||||
20/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 47,627 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 4,440 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 24,052 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 3,929 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:04:19 PM. |