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/5 | Direct Receipts | 53,186 | 16/01/2020 | OWN/2019-20/P/10 | Expenditures | 14,750 | |||||||
10/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 22,006 | 24/01/2020 | OWN/2019-20/P/11 | Expenditures | 27,000 | |||||||
17/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 28,025 | 24/01/2020 | OWN/2019-20/P/12 | Expenditures | 30,300 | |||||||
20/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 39,689 | 27/01/2020 | FFC/2019-20/P/11 | Expenditures | 10,500 | |||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 11,023 | 27/01/2020 | FFC/2019-20/P/12 | Expenditures | 24,700 | |||||||
20/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 20,043 | 27/01/2020 | OWN/2019-20/P/13 | Expenditures | 4,500 | |||||||
30/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:55:24 AM. |