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.) |
27/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 200,429 | 13/01/2020 | OWN/2019-20/P/3 | Expenditures | 51,000 | |||||||
27/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 268,587 | 19/01/2020 | SFCC/2019-20/P/1 | Expenditures | 202,358 | |||||||
27/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 391 | Expenditures | ||||||||||
27/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 24,230 | Expenditures | ||||||||||
27/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 101,218 | Expenditures | ||||||||||
27/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 785 | Expenditures | ||||||||||
27/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 48,370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:07:18 AM. |