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 | 193,862 | 22/01/2020 | FFC/2019-20/P/11 | Expenditures | 30,000 | 02/01/2020 | OWN/2019-20/C/12 | 4,000 | ||||
07/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 31,157 | 22/01/2020 | FFC/2019-20/P/12 | Expenditures | 14,000 | |||||||
08/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 1,000 | 22/01/2020 | OWN/2019-20/P/8 | Expenditures | 6,000 | |||||||
20/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 144,666 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 73,058 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 15,607 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 1,820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:01:08 AM. |