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/3 | Direct Receipts | 66,615 | 08/01/2020 | OWN/2019-20/P/3 | Expenditures | 20,000 | |||||||
07/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 41,102 | 22/01/2020 | FFC/2019-20/P/11 | Expenditures | 14,000 | |||||||
14/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 300 | 22/01/2020 | FFC/2019-20/P/12 | Expenditures | 90,000 | |||||||
20/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 49,710 | 22/01/2020 | SFCC/2019-20/P/2 | Expenditures | 56,500 | |||||||
20/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 25,104 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 20,500 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 261 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 300 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:23:54 AM. |