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/5 | Direct Receipts | 115,945 | 10/01/2020 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 76,095 | 17/01/2020 | FFC/2019-20/P/5 | Expenditures | 1,567 | |||||||
17/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | 17/01/2020 | FFC/2019-20/P/6 | Expenditures | 10,000 | |||||||
21/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 86,521 | 17/01/2020 | FFC/2019-20/P/7 | Expenditures | 101,850 | |||||||
21/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 37,953 | 17/01/2020 | SFCC/2019-20/P/1 | Expenditures | 170,000 | |||||||
21/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 43,694 | 30/01/2020 | FFC/2019-20/P/8 | Expenditures | 20,763 | |||||||
28/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | 30/01/2020 | FFC/2019-20/P/9 | Expenditures | 80,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:57:08 AM. |