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 | 432,001 | 01/01/2020 | SFCC/2019-20/P/4 | Expenditures | 4 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 75,170 | 07/01/2020 | OWN/2019-20/P/4 | Expenditures | 20,000 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 1,745 | 09/01/2020 | FFC/2019-20/P/14 | Expenditures | 50,000 | |||||||
21/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 322,372 | 09/01/2020 | OWN/2019-20/P/5 | Expenditures | 36,000 | |||||||
21/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 37,654 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 870 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 162,801 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 38,896 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:50:22 PM. |