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 | 9,260 | 06/01/2020 | FFC/2019-20/P/7 | Expenditures | 125,650 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 8,639 | 06/01/2020 | SFCC/2019-20/P/1 | Expenditures | 100,000 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 109,961 | 08/01/2020 | FFC/2019-20/P/8 | Expenditures | 21,903 | |||||||
17/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 12,000 | 08/01/2020 | OWN/2019-20/P/5 | Expenditures | 1,117 | |||||||
21/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 82,056 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 41,439 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 4,309 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 4,639 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:43:48 PM. |