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 | 35,297 | 17/01/2020 | FFC/2019-20/P/12 | Expenditures | 43,750 | |||||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 262 | 17/01/2020 | FFC/2019-20/P/13 | Expenditures | 88,864 | |||||||
10/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 262,072 | 22/01/2020 | OWN/2019-20/P/3 | Expenditures | 35,000 | |||||||
20/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 195,567 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 98,763 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 17,681 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 131 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:04:55 PM. |