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 | 114,083 | 01/01/2020 | OWN/2019-20/P/10 | Expenditures | 15,000 | |||||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 12,093 | 01/01/2020 | OWN/2019-20/P/6 | Expenditures | 25,500 | |||||||
20/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 85,133 | 01/01/2020 | OWN/2019-20/P/7 | Expenditures | 25,500 | |||||||
20/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 6,057 | 01/01/2020 | OWN/2019-20/P/8 | Expenditures | 8,000 | |||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 42,993 | 01/01/2020 | OWN/2019-20/P/9 | Expenditures | 11,000 | |||||||
30/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 15,000 | 04/01/2020 | FFC/2019-20/P/13 | Expenditures | 8,900 | |||||||
31/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 2,414 | 04/01/2020 | OWN/2019-20/P/11 | Expenditures | 7,140 | |||||||
Direct Receipts | 04/01/2020 | SFCC/2019-20/P/2 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:52:13 AM. |