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/4 | Direct Receipts | 184,424 | 22/01/2020 | FFC/2019-20/P/13 | Expenditures | 65,600 | |||||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 1,047 | 22/01/2020 | FFC/2019-20/P/14 | Expenditures | 45,020 | |||||||
10/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 20,263 | 22/01/2020 | OWN/2019-20/P/7 | Expenditures | 18,000 | |||||||
20/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 137,621 | 22/01/2020 | OWN/2019-20/P/8 | Expenditures | 24,035 | |||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 69,500 | 22/01/2020 | OWN/2019-20/P/9 | Expenditures | 15,000 | |||||||
20/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 10,150 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 522 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 39,035 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:07:04 PM. |