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.) |
10/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 21,462 | 06/01/2020 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 175 | 24/01/2020 | SFCC/2019-20/P/4 | Expenditures | 159,176 | |||||||
10/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 211,280 | 30/01/2020 | FFC/2019-20/P/2 | Expenditures | 159,176 | |||||||
20/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 157,664 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 79,622 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 10,751 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 87 | Expenditures | ||||||||||
28/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 235,276 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:15:22 PM. |