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 | 402,616 | 02/01/2020 | FFC/2019-20/P/8 | Expenditures | 64,585 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 139,228 | 06/01/2020 | FFC/2019-20/P/9 | Expenditures | 96,501 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 19,722 | 23/01/2020 | OWN/2019-20/P/5 | Expenditures | 25,000 | |||||||
07/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 34,100 | 23/01/2020 | SFCC/2019-20/P/3 | Expenditures | 200,000 | |||||||
21/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 300,444 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 151,727 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 69,742 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 9,836 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:12:20 PM. |