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 | 21,244 | 04/01/2020 | FFC/2019-20/P/6 | Expenditures | 250,000 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 25,569 | 04/01/2020 | OWN/2019-20/P/7 | Expenditures | 50,000 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 99,989 | 30/01/2020 | OWN/2019-20/P/8 | Expenditures | 4,950 | |||||||
21/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 74,615 | 30/01/2020 | OWN/2019-20/P/9 | Expenditures | 16,000 | |||||||
21/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 37,681 | 30/01/2020 | SFCC/2019-20/P/1 | Expenditures | 60,000 | |||||||
21/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 12,753 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 10,641 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:14:46 AM. |