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 | 148,521 | 10/01/2020 | OWN/2019-20/P/10 | Expenditures | 28,000 | |||||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 40,418 | 10/01/2020 | OWN/2019-20/P/9 | Expenditures | 15,000 | |||||||
10/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 698 | 21/01/2020 | FFC/2019-20/P/12 | Expenditures | 67,725 | |||||||
20/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 110,831 | 21/01/2020 | FFC/2019-20/P/13 | Expenditures | 70,900 | |||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 348 | 23/01/2020 | SFCC/2019-20/P/2 | Expenditures | 112,000 | |||||||
20/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 55,971 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 20,246 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:07:10 AM. |