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.) |
07/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 1,571 | 01/01/2020 | OWN/2019-20/P/5 | Expenditures | 12,000 | 18/01/2020 | OWN/2019-20/C/5 | 2,000 | ||||
07/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 12,964 | 04/01/2020 | FFC/2019-20/P/8 | Expenditures | 7,000 | |||||||
07/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 95,202 | 06/01/2020 | FFC/2019-20/P/9 | Expenditures | 205,780 | |||||||
18/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 1,850 | 16/01/2020 | FFC/2019-20/P/10 | Expenditures | 25,000 | |||||||
20/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 71,043 | 28/01/2020 | FFC/2019-20/P/11 | Expenditures | 49,000 | |||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 35,877 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 6,494 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 783 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:37:00 AM. |