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 | 3,813 | 04/01/2020 | FFC/2019-20/P/9 | Expenditures | 13,860 | |||||||
18/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 9,163 | 27/01/2020 | SFCC/2019-20/P/2 | Expenditures | 9,600 | |||||||
20/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 44,145 | 27/01/2020 | SFCC/2019-20/P/3 | Expenditures | 3,000 | |||||||
20/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 3,140 | 27/01/2020 | SFCC/2019-20/P/4 | Expenditures | 4,500 | |||||||
24/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 32,942 | Expenditures | ||||||||||
24/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 4,570 | Expenditures | ||||||||||
24/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 1,910 | Expenditures | ||||||||||
24/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 16,636 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 15,789 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:18:30 PM. |