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 | 56,650 | 01/01/2020 | FFC/2019-20/P/18 | Expenditures | 2,500 | |||||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 25,133 | 01/01/2020 | OWN/2019-20/P/10 | Expenditures | 12,000 | |||||||
10/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 282,815 | 01/01/2020 | OWN/2019-20/P/9 | Expenditures | 15,000 | |||||||
20/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 211,045 | 04/01/2020 | FFC/2019-20/P/19 | Expenditures | 163,500 | |||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 106,580 | 06/01/2020 | OWN/2019-20/P/11 | Expenditures | 20,000 | |||||||
20/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 28,377 | 27/01/2020 | OWN/2019-20/P/12 | Expenditures | 12,000 | |||||||
20/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 12,536 | 30/01/2020 | FFC/2019-20/P/20 | Expenditures | 78,474 | |||||||
30/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | 30/01/2020 | FFC/2019-20/P/21 | Expenditures | 78,433 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:00:08 PM. |