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.) |
05/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 38,965 | 02/03/2020 | SFCC/2019-20/P/10 | Expenditures | 10,500 | |||||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 213,680 | 02/03/2020 | SFCC/2019-20/P/8 | Expenditures | 8,500 | |||||||
Direct Receipts | 02/03/2020 | SFCC/2019-20/P/9 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 07/03/2020 | SFCC/2019-20/P/11 | Expenditures | 58,384 | ||||||||||
Direct Receipts | 07/03/2020 | SFCC/2019-20/P/12 | Expenditures | 40,846 | ||||||||||
Direct Receipts | 07/03/2020 | SFCC/2019-20/P/13 | Expenditures | 10,257 | ||||||||||
Direct Receipts | 07/03/2020 | SFCC/2019-20/P/14 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 07/03/2020 | SFCC/2019-20/P/15 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/16 | Expenditures | 59,675 | ||||||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/17 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/18 | Expenditures | 27,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:37:55 AM. |