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.) |
06/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 387,857 | 01/01/2020 | OWN/2019-20/P/9 | Expenditures | 60,500 | 01/01/2020 | OWN/2019-20/C/3 | 60,500 | ||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 45,465 | 04/01/2020 | FFC/2019-20/P/8 | Expenditures | 73,100 | 30/01/2020 | OWN/2019-20/C/4 | 20,000 | ||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 4,960 | 04/01/2020 | FFC/2019-20/P/9 | Expenditures | 16,888 | |||||||
28/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 289,431 | 30/01/2020 | FFC/2019-20/P/10 | Expenditures | 29,641 | |||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 146,165 | 30/01/2020 | FFC/2019-20/P/11 | Expenditures | 172,550 | |||||||
28/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 2,474 | 30/01/2020 | FFC/2019-20/P/12 | Expenditures | 66,000 | |||||||
28/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 22,774 | 30/01/2020 | OWN/2019-20/P/10 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:08:22 PM. |