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 | 120,925 | 08/01/2020 | SFCC/2019-20/P/1 | Expenditures | 8,659 | |||||||
09/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 469,497 | 17/01/2020 | OWN/2019-20/P/7 | Expenditures | 25,000 | |||||||
09/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 1,396 | 22/01/2020 | FFC/2019-20/P/17 | Expenditures | 21,000 | |||||||
18/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 33,150 | 22/01/2020 | OWN/2019-20/P/8 | Expenditures | 25,000 | |||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/10 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:47:03 AM. |