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 | 38,674 | 04/01/2020 | FFC/2019-20/P/5 | Expenditures | 24,516 | |||||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 216,466 | 30/01/2020 | FFC/2019-20/P/6 | Expenditures | 6,300 | |||||||
10/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 2,531 | 30/01/2020 | FFC/2019-20/P/7 | Expenditures | 165,750 | |||||||
20/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 161,534 | 30/01/2020 | OWN/2019-20/P/10 | Expenditures | 56,300 | |||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 1,262 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 19,373 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 81,576 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 15,000 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 24,751 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:01:22 PM. |