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/6 | Direct Receipts | 370,172 | 01/01/2020 | OWN/2019-20/P/7 | Expenditures | 20,000 | |||||||
03/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 113,191 | 04/01/2020 | FFC/2019-20/P/6 | Expenditures | 250,000 | |||||||
04/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 4,887 | Expenditures | ||||||||||
18/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 276,234 | Expenditures | ||||||||||
18/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 139,501 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/10 | Direct Receipts | 2,437 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/13 | Direct Receipts | 56,699 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:32:52 PM. |