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 | 474,018 | 18/01/2020 | FFC/2019-20/P/23 | Expenditures | 20,000 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 1,833 | 18/01/2020 | OWN/2019-20/P/9 | Expenditures | 8,000 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 67,980 | 18/01/2020 | SFCC/2019-20/P/3 | Expenditures | 151,616 | |||||||
18/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 53,488 | 18/01/2020 | SFCC/2019-20/P/4 | Expenditures | 79,322 | |||||||
21/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 914 | 28/01/2020 | SFCC/2019-20/P/5 | Expenditures | 200,000 | |||||||
21/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 178,635 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 34,053 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 8,449 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:36:34 PM. |