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 | 87 | 08/01/2020 | FFC/2019-20/P/12 | Expenditures | 6,580 | |||||||
08/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 67,147 | 24/01/2020 | OWN/2019-20/P/12 | Expenditures | 14,720 | |||||||
23/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 50,107 | 24/01/2020 | OWN/2019-20/P/13 | Expenditures | 6,200 | |||||||
23/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 25,305 | 24/01/2020 | OWN/2019-20/P/14 | Expenditures | 37,000 | |||||||
23/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 44 | 24/01/2020 | SFCC/2019-20/P/3 | Expenditures | 63,000 | |||||||
29/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 6,250 | 27/01/2020 | FFC/2019-20/P/13 | Expenditures | 100,000 | |||||||
29/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 8,464 | 27/01/2020 | FFC/2019-20/P/14 | Expenditures | 2,506 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:44:30 PM. |