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 | 101,053 | 08/01/2020 | FFC/2019-20/P/4 | Expenditures | 137,706 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 6,807 | 08/01/2020 | FFC/2019-20/P/5 | Expenditures | 5,944 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 33,336 | 08/01/2020 | OWN/2019-20/P/10 | Expenditures | 77,590 | |||||||
21/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 75,409 | 08/01/2020 | OWN/2019-20/P/11 | Expenditures | 12,000 | |||||||
21/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 38,082 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 16,699 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 3,395 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 15,000 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 84,483 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:43:41 PM. |