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.) |
10/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 28,993 | 01/01/2020 | OWN/2019-20/P/10 | Expenditures | 4,000 | |||||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 1,375 | 01/01/2020 | OWN/2019-20/P/11 | Expenditures | 14,000 | |||||||
10/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 161,419 | 06/01/2020 | OWN/2019-20/P/12 | Expenditures | 15,000 | |||||||
27/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 120,456 | 21/01/2020 | FFC/2019-20/P/10 | Expenditures | 196,257 | |||||||
27/01/2020 | SFCC/2019-20/R/10 | Direct Receipts | 686 | 23/01/2020 | SFCC/2019-20/P/1 | Expenditures | 160,000 | |||||||
27/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 60,831 | 23/01/2020 | SFCC/2019-20/P/2 | Expenditures | 70,000 | |||||||
27/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 14,523 | 23/01/2020 | SFCC/2019-20/P/3 | Expenditures | 39,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:27:53 PM. |