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 | 304,887 | 01/01/2020 | OWN/2019-20/P/12 | Expenditures | 96,000 | |||||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 2,578 | 04/01/2020 | OWN/2019-20/P/13 | Expenditures | 15,000 | |||||||
10/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 90,738 | 04/01/2020 | OWN/2019-20/P/14 | Expenditures | 34,550 | |||||||
20/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 4,659 | 04/01/2020 | SFCC/2019-20/P/2 | Expenditures | 30,000 | |||||||
27/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 227,516 | 08/01/2020 | FFC/2019-20/P/11 | Expenditures | 77,778 | |||||||
27/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 45,453 | 08/01/2020 | SFCC/2019-20/P/3 | Expenditures | 85,096 | |||||||
27/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 1,286 | Expenditures | ||||||||||
27/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 114,897 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 31,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:50:15 AM. |