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 | 471,624 | 04/01/2020 | OWN/2019-20/P/34 | Expenditures | 124,271 | |||||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 1,047 | 30/01/2020 | FFC/2019-20/P/10 | Expenditures | 86,000 | |||||||
10/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 100,009 | 30/01/2020 | FFC/2019-20/P/11 | Expenditures | 12,900 | |||||||
20/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 351,941 | 30/01/2020 | FFC/2019-20/P/13 | Expenditures | 160,000 | |||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 522 | 30/01/2020 | FFC/2019-20/P/9 | Expenditures | 87,500 | |||||||
20/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 50,096 | 30/01/2020 | OWN/2019-20/P/35 | Expenditures | 82,000 | |||||||
20/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 177,733 | 30/01/2020 | OWN/2019-20/P/36 | Expenditures | 51,000 | |||||||
30/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:15:15 AM. |