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 | 137,884 | 04/01/2020 | OWN/2019-20/P/17 | Expenditures | 40,000 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 9,599 | 04/01/2020 | OWN/2019-20/P/18 | Expenditures | 60,000 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 23,423 | Expenditures | ||||||||||
21/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 102,893 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 51,962 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 11,733 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 4,788 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:05:51 AM. |