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 | 23,858 | 04/01/2020 | FFC/2019-20/P/8 | Expenditures | 310,000 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 101,452 | 04/01/2020 | SFCC/2019-20/P/2 | Expenditures | 100,000 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 2,880 | 24/01/2020 | OWN/2019-20/P/6 | Expenditures | 3,000 | |||||||
21/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 75,706 | 24/01/2020 | OWN/2019-20/P/9 | Expenditures | 4,500 | |||||||
21/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 1,436 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 11,951 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 38,232 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:30:54 AM. |