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.) |
03/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 28,652 | 17/01/2020 | SFCC/2019-20/P/2 | Expenditures | 98,137 | |||||||
03/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 490,239 | 17/01/2020 | SFCC/2019-20/P/3 | Expenditures | 214,837 | |||||||
18/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 365,832 | 22/01/2020 | OWN/2019-20/P/2 | Expenditures | 40,000 | |||||||
18/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 184,748 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 14,352 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:51:09 AM. |