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 | 231,757 | 30/01/2020 | FFC/2019-20/P/10 | Expenditures | 300,000 | |||||||
07/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 26,255 | 30/01/2020 | FFC/2019-20/P/7 | Expenditures | 44,922 | |||||||
07/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 8,465 | 30/01/2020 | FFC/2019-20/P/8 | Expenditures | 79,407 | |||||||
20/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 172,944 | 30/01/2020 | FFC/2019-20/P/9 | Expenditures | 159,905 | |||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 4,222 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 87,338 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 13,151 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 12,903 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 5,781 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:17:38 PM. |