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 | 37,258 | 01/01/2020 | OWN/2019-20/P/4 | Expenditures | 96,000 | |||||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 410,859 | 04/01/2020 | FFC/2019-20/P/8 | Expenditures | 134,131 | |||||||
10/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 2,705 | 04/01/2020 | SFCC/2019-20/P/5 | Expenditures | 12,400 | |||||||
20/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 306,596 | 17/01/2020 | FFC/2019-20/P/9 | Expenditures | 42,180 | |||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 1,349 | 17/01/2020 | OWN/2019-20/P/5 | Expenditures | 9,300 | |||||||
20/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 18,663 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 154,834 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:24:19 PM. |