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 | 182,826 | 04/01/2020 | FFC/2019-20/P/8 | Expenditures | 45,100 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 27,998 | 08/01/2020 | OWN/2019-20/P/5 | Expenditures | 16,313 | |||||||
21/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 136,430 | 08/01/2020 | OWN/2019-20/P/6 | Expenditures | 15,000 | |||||||
21/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 68,899 | 08/01/2020 | OWN/2019-20/P/7 | Expenditures | 35,000 | |||||||
21/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 14,025 | 18/01/2020 | FFC/2019-20/P/9 | Expenditures | 61,904 | |||||||
28/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 15,000 | 24/01/2020 | SFCC/2019-20/P/2 | Expenditures | 310,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:54:22 AM. |