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.) |
03/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 187,745 | 01/01/2020 | SFCC/2019-20/P/2 | Expenditures | 4,500 | |||||||
03/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 109 | 04/01/2020 | OWN/2019-20/P/9 | Expenditures | 8,000 | |||||||
17/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 13,000 | 04/01/2020 | SFCC/2019-20/P/3 | Expenditures | 15,000 | |||||||
18/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 140,102 | 04/01/2020 | SFCC/2019-20/P/4 | Expenditures | 28,800 | |||||||
18/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 70,753 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 55 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:21:46 AM. |