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 | 239,070 | 27/01/2020 | OWN/2019-20/P/6 | Expenditures | 15,500 | |||||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 29,305 | 30/01/2020 | FFC/2019-20/P/10 | Expenditures | 30,400 | |||||||
13/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 35,780 | 30/01/2020 | FFC/2019-20/P/11 | Expenditures | 37,652 | |||||||
20/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 178,401 | 30/01/2020 | FFC/2019-20/P/9 | Expenditures | 46,288 | |||||||
20/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 90,094 | 30/01/2020 | OWN/2019-20/P/7 | Expenditures | 15,000 | |||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 14,680 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:49:01 PM. |