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.) |
07/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 3,403 | 04/01/2020 | FFC/2019-20/P/12 | Expenditures | 9,500 | 18/01/2020 | OWN/2019-20/C/1 | 10,000 | ||||
07/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 28,652 | 04/01/2020 | FFC/2019-20/P/18 | Expenditures | 320,000 | |||||||
07/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 177,773 | 04/01/2020 | SFCC/2019-20/P/1 | Expenditures | 145,000 | |||||||
20/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 132,660 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 66,994 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 14,352 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 1,697 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 9,013 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:27:29 AM. |