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.) |
18/01/2020 | SFCC/2019-20/R/3 | Direct Receipts | 22,115 | 04/01/2020 | FFC/2019-20/P/11 | Expenditures | 298,890 | |||||||
18/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 25,569 | 22/01/2020 | FFC/2019-20/P/5 | Expenditures | 530,000 | |||||||
18/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 243,591 | 28/01/2020 | OWN/2019-20/P/7 | Expenditures | 49,000 | |||||||
27/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 286,227 | Expenditures | ||||||||||
27/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 17,326 | Expenditures | ||||||||||
29/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 181,774 | Expenditures | ||||||||||
29/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 11,079 | Expenditures | ||||||||||
29/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 91,798 | Expenditures | ||||||||||
31/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 213,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:57:35 AM. |