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 | 171,790 | 08/01/2020 | OWN/2019-20/P/5 | Expenditures | 8,674 | |||||||
07/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 32,247 | 08/01/2020 | OWN/2019-20/P/6 | Expenditures | 29,030 | |||||||
07/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 10,821 | 08/01/2020 | SFCC/2019-20/P/3 | Expenditures | 14,000 | |||||||
18/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 1,000 | 17/01/2020 | FFC/2019-20/P/9 | Expenditures | 320,000 | |||||||
20/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 128,195 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 64,740 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 5,397 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 16,153 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:47:00 AM. |