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.) |
06/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 7,767 | 08/01/2020 | SFCC/2019-20/P/1 | Expenditures | 45,710 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 19,283 | 24/01/2020 | SFCC/2019-20/P/2 | Expenditures | 40,000 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 157,297 | 24/01/2020 | SFCC/2019-20/P/6 | Expenditures | 280,000 | |||||||
21/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 117,379 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/17 | Direct Receipts | 9,659 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/18 | Direct Receipts | 59,278 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 3,874 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:59:13 PM. |