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 | 142,537 | 08/01/2020 | FFC/2019-20/P/9 | Expenditures | 26,347 | |||||||
10/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 8,958 | 18/01/2020 | FFC/2019-20/P/10 | Expenditures | 43,507 | |||||||
22/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 42,814 | 18/01/2020 | FFC/2019-20/P/11 | Expenditures | 5,325 | |||||||
22/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 7,068 | 18/01/2020 | FFC/2019-20/P/12 | Expenditures | 70,250 | |||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/13 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/5 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/01/2020 | SFCC/2019-20/P/4 | Expenditures | 4,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:25:04 PM. |