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 | 17,649 | 11/01/2020 | OWN/2019-20/P/5 | Expenditures | 15,954 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 22,514 | 11/01/2020 | OWN/2019-20/P/6 | Expenditures | 6,000 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 76,853 | 11/01/2020 | SFCC/2019-20/P/2 | Expenditures | 15,000 | |||||||
21/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 57,350 | 20/01/2020 | SFCC/2019-20/P/1 | Expenditures | 10,000 | |||||||
21/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 11,229 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 28,962 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 8,841 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:01:57 AM. |