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 | 74,593 | 04/01/2020 | FFC/2019-20/P/4 | Expenditures | 202,540 | |||||||
03/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 9,805 | 22/01/2020 | FFC/2019-20/P/5 | Expenditures | 125,317 | |||||||
04/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 37,612 | 22/01/2020 | SFCC/2019-20/P/2 | Expenditures | 217,963 | |||||||
18/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 55,664 | 30/01/2020 | FFC/2019-20/P/6 | Expenditures | 185,972 | |||||||
18/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 28,111 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 18,760 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 4,911 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:53:17 PM. |