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 | 102,406 | 09/01/2020 | FFC/2019-20/P/20 | Expenditures | 81,073 | 21/01/2020 | OWN/2019-20/C/13 | 10,000 | ||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 349 | 09/01/2020 | FFC/2019-20/P/21 | Expenditures | 80,909 | |||||||
10/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 371,768 | 09/01/2020 | FFC/2019-20/P/22 | Expenditures | 49,021 | |||||||
20/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 277,425 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 172 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 140,102 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 51,297 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 15,000 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 35,669 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:38:28 AM. |