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 | 80,508 | 04/01/2020 | FFC/2019-20/P/15 | Expenditures | 92,500 | |||||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 1,745 | 04/01/2020 | OWN/2019-20/P/5 | Expenditures | 6,300 | |||||||
10/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 273,640 | 13/01/2020 | FFC/2019-20/P/16 | Expenditures | 12,000 | |||||||
20/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 204,199 | 27/01/2020 | FFC/2019-20/P/17 | Expenditures | 318,000 | |||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 871 | 27/01/2020 | OWN/2019-20/P/6 | Expenditures | 1,000 | |||||||
20/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 40,328 | 27/01/2020 | SFCC/2019-20/P/4 | Expenditures | 67,880 | |||||||
20/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 103,122 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:56:14 AM. |