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/5 | Direct Receipts | 3,524 | 10/01/2020 | FFC/2019-20/P/21 | Expenditures | 9,000 | 10/01/2020 | OWN/2019-20/C/17 | 14,000 | ||||
10/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 512,710 | 10/01/2020 | OWN/2019-20/P/17 | Expenditures | 14,000 | |||||||
27/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 382,600 | 18/01/2020 | FFC/2019-20/P/22 | Expenditures | 2,072 | |||||||
27/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 193,216 | 18/01/2020 | FFC/2019-20/P/23 | Expenditures | 2,615 | |||||||
27/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 1,758 | 18/01/2020 | FFC/2019-20/P/24 | Expenditures | 2,741 | |||||||
27/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 40,289 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:20:55 PM. |