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.) |
18/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 18,762 | 01/01/2020 | OWN/2019-20/P/9 | Expenditures | 5,040 | |||||||
18/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 123,657 | 06/01/2020 | FFC/2019-20/P/11 | Expenditures | 35,000 | |||||||
18/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 2,397 | 13/01/2020 | FFC/2019-20/P/12 | Expenditures | 453,000 | |||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/14 | Expenditures | 36,517 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/15 | Expenditures | 26,898 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/13 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/14 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:25:31 PM. |