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 | 41,071 | 21/01/2020 | FFC/2019-20/P/17 | Expenditures | 7,000 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 178,571 | 21/01/2020 | OWN/2019-20/P/6 | Expenditures | 12,000 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 873 | Expenditures | ||||||||||
21/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 133,255 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 435 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 20,573 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 67,295 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:38:33 AM. |