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 | 346,106 | 27/01/2020 | OWN/2019-20/P/13 | Expenditures | 26,000 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 11,344 | 27/01/2020 | SFCC/2019-20/P/6 | Expenditures | 10,000 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 62,315 | 27/01/2020 | SFCC/2019-20/P/7 | Expenditures | 100,000 | |||||||
21/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 130,179 | 28/01/2020 | OWN/2019-20/P/14 | Expenditures | 17,920 | |||||||
21/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 130,431 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 31,215 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 5,658 | 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 05:05:45 AM. |