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.) |
18/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 18,326 | 01/01/2020 | FFC/2019-20/P/9 | Expenditures | 83,500 | 30/01/2020 | OWN/2019-20/C/1 | 29,630 | ||||
18/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 94,344 | 17/01/2020 | FFC/2019-20/P/10 | Expenditures | 114,960 | 30/01/2020 | OWN/2019-20/C/2 | 7,500 | ||||
18/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 479,868 | 17/01/2020 | FFC/2019-20/P/11 | Expenditures | 40,000 | |||||||
30/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 29,630 | 18/01/2020 | FFC/2019-20/P/12 | Expenditures | 325,000 | |||||||
30/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 7,500 | 18/01/2020 | FFC/2019-20/P/13 | Expenditures | 61,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:47:34 PM. |