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 | 57,972 | 03/01/2020 | FFC/2019-20/P/5 | Expenditures | 60,000 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 15,797 | 08/01/2020 | OWN/2019-20/P/10 | Expenditures | 60,630 | |||||||
21/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 43,261 | 08/01/2020 | OWN/2019-20/P/9 | Expenditures | 73,120 | |||||||
21/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 21,847 | 27/01/2020 | FFC/2019-20/P/6 | Expenditures | 1,587 | |||||||
21/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 7,913 | 27/01/2020 | SFCC/2019-20/P/1 | Expenditures | 50,000 | |||||||
21/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 261 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:26:46 AM. |