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.) |
07/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 298,350 | 02/01/2020 | OWN/2019-20/P/8 | Expenditures | 15,000 | 16/01/2020 | SFCC/2019-20/C/1 | 34,556 | ||||
07/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 164,743 | 16/01/2020 | SFCC/2019-20/P/2 | Expenditures | 34,556 | 28/01/2020 | OWN/2019-20/C/3 | 40,000 | ||||
07/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 1,833 | 28/01/2020 | FFC/2019-20/P/10 | Expenditures | 17,693 | 28/01/2020 | SFCC/2019-20/C/2 | 77,300 | ||||
07/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 13,291 | 28/01/2020 | OWN/2019-20/P/10 | Expenditures | 3,700 | |||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 122,936 | 28/01/2020 | OWN/2019-20/P/9 | Expenditures | 36,300 | |||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 914 | 28/01/2020 | SFCC/2019-20/P/3 | Expenditures | 77,300 | |||||||
28/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 62,084 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 6,658 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:11:58 AM. |