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/5 | Direct Receipts | 46,599 | 08/01/2020 | FFC/2019-20/P/11 | Expenditures | 109,000 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 102,382 | 08/01/2020 | SFCC/2019-20/P/1 | Expenditures | 134,000 | |||||||
06/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 12,310 | 18/01/2020 | FFC/2019-20/P/12 | Expenditures | 69,988 | |||||||
21/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 76,401 | 24/01/2020 | SFCC/2019-20/P/2 | Expenditures | 51,790 | |||||||
21/01/2020 | SFCC/2019-20/R/11 | Direct Receipts | 38,583 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 6,167 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 23,242 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:37:25 PM. |