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 | 11,519 | 01/01/2020 | FFC/2019-20/P/10 | Expenditures | 8,000 | 27/01/2020 | OWN/2019-20/C/3 | 50,000 | ||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 37,585 | 01/01/2020 | FFC/2019-20/P/11 | Expenditures | 6,000 | |||||||
10/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 242,128 | 04/01/2020 | FFC/2019-20/P/12 | Expenditures | 4,600 | |||||||
20/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 180,683 | 30/01/2020 | OWN/2019-20/P/7 | Expenditures | 1,650 | |||||||
20/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 18,827 | 30/01/2020 | OWN/2019-20/P/8 | Expenditures | 6,000 | |||||||
20/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 91,247 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 5,746 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 11,878 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:54:56 PM. |