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.) |
04/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 1,571 | 01/01/2020 | OWN/2019-20/P/3 | Expenditures | 15,000 | |||||||
04/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 18,520 | 31/01/2020 | FFC/2019-20/P/11 | Expenditures | 79,800 | |||||||
04/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 66,881 | Expenditures | ||||||||||
24/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 49,909 | Expenditures | ||||||||||
24/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 9,277 | Expenditures | ||||||||||
24/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 25,204 | Expenditures | ||||||||||
24/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 783 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 12,723 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:07:32 AM. |