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.) |
10/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 15,470 | 09/01/2020 | FFC/2019-20/P/4 | Expenditures | 80,000 | |||||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 128,975 | 09/01/2020 | OWN/2019-20/P/4 | Expenditures | 51,000 | |||||||
10/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 4,276 | Expenditures | ||||||||||
20/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 96,245 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 28,000 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 2,133 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 7,749 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 48,605 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:21:05 PM. |