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.) |
09/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 34,753 | 28/01/2020 | FFC/2019-20/P/3 | Expenditures | 115,390 | |||||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 87 | 28/01/2020 | FFC/2019-20/P/4 | Expenditures | 76,838 | |||||||
10/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 140,144 | 28/01/2020 | OWN/2019-20/P/4 | Expenditures | 40,000 | |||||||
28/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 104,580 | 28/01/2020 | OWN/2019-20/P/5 | Expenditures | 20,100 | |||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 52,813 | 30/01/2020 | FFC/2019-20/P/5 | Expenditures | 159,030 | |||||||
28/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 17,408 | 30/01/2020 | SFCC/2019-20/P/1 | Expenditures | 44,175 | |||||||
28/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 44 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 2,180 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 3,370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:49:55 AM. |