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/12 | Direct Receipts | 1,222 | 04/01/2020 | FFC/2019-20/P/16 | Expenditures | 350,000 | |||||||
10/01/2020 | SFCC/2019-20/R/13 | Direct Receipts | 64,821 | 17/01/2020 | OWN/2019-20/P/14 | Expenditures | 35,000 | |||||||
10/01/2020 | SFCC/2019-20/R/14 | Direct Receipts | 187,212 | 17/01/2020 | SFCC/2019-20/P/8 | Expenditures | 46,400 | |||||||
14/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 53,400 | 17/01/2020 | SFCC/2019-20/P/9 | Expenditures | 26,400 | |||||||
14/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 50,355 | 28/01/2020 | OWN/2019-20/P/15 | Expenditures | 46,800 | |||||||
20/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 139,705 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/15 | Direct Receipts | 609 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/16 | Direct Receipts | 70,552 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/17 | Direct Receipts | 32,470 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:21:43 AM. |