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/7 | Direct Receipts | 188,277 | 01/01/2020 | OWN/2019-20/P/3 | Expenditures | 35,000 | |||||||
10/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 46,627 | 04/01/2020 | FFC/2019-20/P/15 | Expenditures | 37,351 | |||||||
20/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 140,498 | 04/01/2020 | OWN/2019-20/P/4 | Expenditures | 6,300 | |||||||
20/01/2020 | SFCC/2019-20/R/10 | Direct Receipts | 70,953 | 04/01/2020 | SFCC/2019-20/P/1 | Expenditures | 9,920 | |||||||
20/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 23,356 | 04/01/2020 | SFCC/2019-20/P/2 | Expenditures | 31,920 | |||||||
27/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 38,000 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:56:23 PM. |