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.) |
10/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 197,319 | 04/01/2020 | FFC/2019-20/P/16 | Expenditures | 22,950 | |||||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 1,396 | Expenditures | ||||||||||
10/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 18,629 | Expenditures | ||||||||||
20/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 147,246 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 74,360 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 9,332 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 696 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 15,000 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 128 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:34:16 PM. |