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 | 61,117 | 13/01/2020 | FFC/2019-20/P/9 | Expenditures | 60,000 | |||||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 13,352 | 13/01/2020 | OWN/2019-20/P/10 | Expenditures | 71,000 | |||||||
10/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 307,812 | 22/01/2020 | FFC/2019-20/P/17 | Expenditures | 6,300 | |||||||
20/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 229,699 | 24/01/2020 | SFCC/2019-20/P/4 | Expenditures | 12,000 | |||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 116,000 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 30,614 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 6,660 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 30,000 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:56:16 AM. |