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 | 8,727 | 16/01/2020 | FFC/2019-20/P/14 | Expenditures | 250,000 | |||||||
07/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 7,299 | 22/01/2020 | SFCC/2019-20/P/2 | Expenditures | 100,000 | |||||||
07/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 98,792 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 3,610 | Expenditures | ||||||||||
20/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 73,722 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 37,230 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 3,656 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 4,352 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:43:25 AM. |