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.) |
09/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 197,452 | 04/01/2020 | OWN/2019-20/P/7 | Expenditures | 14,038 | |||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/12 | Expenditures | 52,825 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/13 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/14 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/15 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/01/2020 | SFCC/2019-20/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/01/2020 | SFCC/2019-20/P/5 | Expenditures | 32,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:54:15 PM. |