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 | 255,291 | 22/01/2020 | FFC/2019-20/P/10 | Expenditures | 380,000 | 01/01/2020 | OWN/2019-20/C/4 | 15,106 | ||||
07/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 18,413 | 28/01/2020 | FFC/2019-20/P/11 | Expenditures | 24,524 | |||||||
07/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 19,610 | 28/01/2020 | OWN/2019-20/P/4 | Expenditures | 24,000 | |||||||
20/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 190,506 | 28/01/2020 | SFCC/2019-20/P/3 | Expenditures | 18,000 | |||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 9,184 | 28/01/2020 | SFCC/2019-20/P/4 | Expenditures | 69,000 | |||||||
20/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 9,823 | 28/01/2020 | SFCC/2019-20/P/5 | Expenditures | 146,000 | |||||||
20/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 96,207 | 28/01/2020 | SFCC/2019-20/P/6 | Expenditures | 72,000 | |||||||
23/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 16,463 | 28/01/2020 | SFCC/2019-20/P/7 | Expenditures | 37,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:02:34 PM. |