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 | 14,707 | 01/01/2020 | FFC/2019-20/P/10 | Expenditures | 3,000 | 29/01/2020 | OWN/2019-20/C/2 | 20,800 | ||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 103,180 | 01/01/2020 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
20/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 76,996 | 01/01/2020 | OWN/2019-20/P/6 | Expenditures | 6,000 | |||||||
20/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 38,884 | 04/01/2020 | SFCC/2019-20/P/4 | Expenditures | 15,600 | |||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 7,367 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 20,800 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:37:46 AM. |