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 | 55,238 | 11/01/2020 | OWN/2019-20/P/6 | Expenditures | 15,000 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 84,166 | 17/01/2020 | FFC/2019-20/P/8 | Expenditures | 90,000 | |||||||
17/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 80,254 | 17/01/2020 | SFCC/2019-20/P/1 | Expenditures | 120,000 | |||||||
21/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 31,718 | 24/01/2020 | FFC/2019-20/P/10 | Expenditures | 44,958 | |||||||
21/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 27,551 | 24/01/2020 | FFC/2019-20/P/11 | Expenditures | 28,800 | |||||||
28/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | 24/01/2020 | OWN/2019-20/P/7 | Expenditures | 6,000 | |||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/9 | Expenditures | 47,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:55:44 PM. |