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.) |
18/01/2020 | SFCC/2019-20/R/3 | Direct Receipts | 26,800 | 30/01/2020 | FFC/2019-20/P/22 | Expenditures | 269,000 | |||||||
18/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 96,691 | 30/01/2020 | FFC/2019-20/P/23 | Expenditures | 26,740 | |||||||
20/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 15,606 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 219,391 | Expenditures | ||||||||||
24/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 163,716 | Expenditures | ||||||||||
24/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 13,424 | Expenditures | ||||||||||
24/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 82,678 | Expenditures | ||||||||||
24/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 48,226 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:43:56 AM. |