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 | 12,202 | 01/01/2020 | OWN/2019-20/P/1 | Expenditures | 20,000 | |||||||
18/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 873 | 16/01/2020 | FFC/2019-20/P/5 | Expenditures | 78,000 | |||||||
20/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 143,335 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 10,196 | Expenditures | ||||||||||
24/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 106,961 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 5,951 | Expenditures | ||||||||||
24/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 435 | Expenditures | ||||||||||
24/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 6,112 | Expenditures | ||||||||||
24/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 54,016 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:53:19 AM. |