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 | 113,418 | 08/01/2020 | FFC/2019-20/P/7 | Expenditures | 20,000 | 01/01/2020 | OWN/2019-20/C/3 | 6,000 | ||||
07/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 17,758 | 08/01/2020 | OWN/2019-20/P/6 | Expenditures | 31,000 | |||||||
10/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 7,211 | 08/01/2020 | OWN/2019-20/P/7 | Expenditures | 40,000 | |||||||
20/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 84,636 | 22/01/2020 | FFC/2019-20/P/8 | Expenditures | 196,500 | |||||||
20/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 42,742 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 8,895 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 4,746 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:50:35 PM. |