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 | 87 | 08/01/2020 | FFC/2019-20/P/8 | Expenditures | 169,631 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 29,959 | 08/01/2020 | OWN/2019-20/P/15 | Expenditures | 210,232 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 211,546 | 16/01/2020 | OWN/2019-20/P/16 | Expenditures | 24,500 | |||||||
21/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 157,862 | 30/01/2020 | FFC/2019-20/P/9 | Expenditures | 10,563 | |||||||
21/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 79,722 | 30/01/2020 | OWN/2019-20/P/17 | Expenditures | 10,740 | |||||||
21/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 15,007 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 44 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:18:16 PM. |