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 | 47,060 | 07/01/2020 | OWN/2019-20/P/5 | Expenditures | 97,982 | |||||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 279,225 | 09/01/2020 | FFC/2019-20/P/11 | Expenditures | 6,300 | |||||||
10/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 2,966 | 11/01/2020 | FFC/2019-20/P/12 | Expenditures | 384,300 | |||||||
20/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 208,366 | 25/01/2020 | FFC/2019-20/P/13 | Expenditures | 110,000 | |||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 1,480 | 28/01/2020 | FFC/2019-20/P/14 | Expenditures | 2,820 | |||||||
20/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 23,575 | 28/01/2020 | OWN/2019-20/P/6 | Expenditures | 8,700 | |||||||
20/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 105,227 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:15:01 AM. |