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 | 98,960 | 04/01/2020 | FFC/2019-20/P/34 | Expenditures | 51,687 | |||||||
18/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 42,815 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 26,378 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 370,837 | Expenditures | ||||||||||
24/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 276,730 | Expenditures | ||||||||||
24/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 21,446 | Expenditures | ||||||||||
24/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 139,751 | Expenditures | ||||||||||
24/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 49,358 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 3,262 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:30:54 PM. |