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 | 43,807 | 04/01/2020 | OWN/2019-20/P/4 | Expenditures | 10,000 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 25,492 | 08/01/2020 | OWN/2019-20/P/3 | Expenditures | 25,000 | |||||||
08/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 277,098 | 08/01/2020 | SFCC/2019-20/P/2 | Expenditures | 37,235 | |||||||
13/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 22,650 | 27/01/2020 | FFC/2019-20/P/19 | Expenditures | 50,910 | |||||||
23/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 206,778 | Expenditures | ||||||||||
23/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 206,935 | Expenditures | ||||||||||
23/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 21,850 | Expenditures | ||||||||||
23/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 12,770 | Expenditures | ||||||||||
23/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 104,425 | Expenditures | ||||||||||
28/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 308,569 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:13:21 AM. |