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.) |
08/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 262 | 18/01/2020 | OWN/2019-20/P/19 | Expenditures | 2,507 | 27/01/2020 | SFCC/2019-20/C/3 | 51,000 | ||||
08/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 184,820 | 27/01/2020 | SFCC/2019-20/P/3 | Expenditures | 51,000 | 30/01/2020 | FFC/2019-20/C/14 | 46,157 | ||||
08/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 32,356 | 30/01/2020 | FFC/2019-20/P/32 | Expenditures | 46,157 | |||||||
14/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 965 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 105 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/55 | Direct Receipts | 132 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/56 | Direct Receipts | 132 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/57 | Direct Receipts | 4,780 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/58 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:29:42 AM. |