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 | 323,635 | 30/01/2020 | FFC/2019-20/P/12 | Expenditures | 55,604 | 17/01/2020 | OWN/2019-20/C/4 | 60,700 | ||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 95,542 | 30/01/2020 | FFC/2019-20/P/13 | Expenditures | 85,477 | |||||||
17/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 60,700 | 30/01/2020 | FFC/2019-20/P/14 | Expenditures | 159,018 | |||||||
20/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 241,506 | 30/01/2020 | FFC/2019-20/P/15 | Expenditures | 84,216 | |||||||
20/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 47,859 | 30/01/2020 | FFC/2019-20/P/16 | Expenditures | 31,935 | |||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 121,963 | 30/01/2020 | OWN/2019-20/P/12 | Expenditures | 23,364 | |||||||
30/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:33:24 AM. |