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 | 611 | 01/01/2020 | FFC/2019-20/P/11 | Expenditures | 4,200 | 27/01/2020 | OWN/2019-20/C/5 | 27,300 | ||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 112,754 | 01/01/2020 | OWN/2019-20/P/10 | Expenditures | 15,000 | 30/01/2020 | OWN/2019-20/C/6 | 37,000 | ||||
20/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 84,140 | 01/01/2020 | OWN/2019-20/P/9 | Expenditures | 9,000 | |||||||
20/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 305 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 42,492 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 27,300 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 37,000 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:38:37 PM. |