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 | 172,322 | 01/01/2020 | OWN/2019-20/P/3 | Expenditures | 51,000 | |||||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 23,423 | 04/01/2020 | FFC/2019-20/P/12 | Expenditures | 30,000 | |||||||
20/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 128,592 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 11,733 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 64,940 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 13,000 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 11,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:48:32 PM. |