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 | 483,325 | 28/01/2020 | OWN/2019-20/P/8 | Expenditures | 46,500 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 10,995 | 30/01/2020 | FFC/2019-20/P/4 | Expenditures | 130,000 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 52,837 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 65,000 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 40,000 | Expenditures | ||||||||||
21/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 360,672 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 5,484 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 182,143 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 26,467 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:11:06 AM. |