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 | 39,328 | 06/01/2020 | OWN/2019-20/P/6 | Expenditures | 15,000 | |||||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 165,939 | 10/01/2020 | OWN/2019-20/P/7 | Expenditures | 31,500 | |||||||
10/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 1,134 | 13/01/2020 | FFC/2019-20/P/3 | Expenditures | 15,470 | |||||||
20/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 123,829 | 30/01/2020 | FFC/2019-20/P/4 | Expenditures | 253,006 | |||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 566 | 30/01/2020 | FFC/2019-20/P/5 | Expenditures | 64,385 | |||||||
20/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 62,535 | 30/01/2020 | OWN/2019-20/P/8 | Expenditures | 31,500 | |||||||
20/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 19,700 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 3,825 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:41:53 PM. |