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/15 | Direct Receipts | 138,815 | 22/01/2020 | FFC/2019-20/P/14 | Expenditures | 5,000 | |||||||
10/01/2020 | SFCC/2019-20/R/16 | Direct Receipts | 4,014 | 24/01/2020 | OWN/2019-20/P/5 | Expenditures | 35,000 | |||||||
10/01/2020 | SFCC/2019-20/R/17 | Direct Receipts | 26,146 | Expenditures | ||||||||||
20/01/2020 | FFC/2019-20/R/14 | Direct Receipts | 103,588 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/18 | Direct Receipts | 2,002 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/19 | Direct Receipts | 13,097 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/20 | Direct Receipts | 52,313 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:57:20 PM. |