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.) |
06/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 193,064 | 02/01/2020 | OWN/2019-20/P/4 | Expenditures | 60,000 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 45,356 | 04/01/2020 | FFC/2019-20/P/12 | Expenditures | 268,175 | |||||||
13/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 10,640 | 22/01/2020 | FFC/2019-20/P/13 | Expenditures | 32,797 | |||||||
16/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 13,000 | 22/01/2020 | SFCC/2019-20/P/2 | Expenditures | 22,135 | |||||||
24/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 12,000 | 22/01/2020 | SFCC/2019-20/P/3 | Expenditures | 35,088 | |||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 144,071 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 72,757 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 22,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:37:21 AM. |