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.) |
10/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 100,662 | 10/01/2020 | FFC/2019-20/P/11 | Expenditures | 364,650 | |||||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 621,076 | 10/01/2020 | FFC/2019-20/P/12 | Expenditures | 15,000 | |||||||
10/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 611 | 10/01/2020 | OWN/2019-20/P/11 | Expenditures | 43,800 | |||||||
20/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 463,466 | 10/01/2020 | SFCC/2019-20/P/1 | Expenditures | 680,850 | |||||||
20/01/2020 | SFCC/2019-20/R/10 | Direct Receipts | 50,424 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 234,055 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 305 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 15,000 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 103,730 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:17:44 AM. |