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 | 36,822 | 08/01/2020 | FFC/2019-20/P/8 | Expenditures | 132,750 | |||||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 611 | 08/01/2020 | FFC/2019-20/P/9 | Expenditures | 57,760 | |||||||
10/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 197,585 | 08/01/2020 | OWN/2019-20/P/5 | Expenditures | 34,000 | |||||||
20/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 147,444 | 16/01/2020 | FFC/2019-20/P/10 | Expenditures | 77,580 | |||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 305 | 16/01/2020 | OWN/2019-20/P/6 | Expenditures | 2,160 | |||||||
20/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 74,461 | 28/01/2020 | FFC/2019-20/P/11 | Expenditures | 384,300 | |||||||
20/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 18,445 | 30/01/2020 | FFC/2019-20/P/12 | Expenditures | 600 | |||||||
30/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 15,000 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 4,824 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:58:21 PM. |