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.) |
06/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 304,887 | 02/01/2020 | SFCC/2019-20/P/6 | Expenditures | 20,554 | 21/01/2020 | OWN/2019-20/C/2 | 68,730 | ||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 39,280 | 02/01/2020 | SFCC/2019-20/P/7 | Expenditures | 85,000 | |||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 227,516 | 21/01/2020 | OWN/2019-20/P/14 | Expenditures | 42,000 | |||||||
28/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 19,676 | 21/01/2020 | OWN/2019-20/P/15 | Expenditures | 26,730 | |||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 114,898 | 31/01/2020 | SFCC/2019-20/P/8 | Expenditures | 48,000 | |||||||
Direct Receipts | 31/01/2020 | SFCC/2019-20/P/9 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:10:22 PM. |