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.) |
03/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 79,246 | 30/01/2020 | OWN/2019-20/P/11 | Expenditures | 3,000 | |||||||
03/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 5,774 | 30/01/2020 | OWN/2019-20/P/12 | Expenditures | 1,800 | |||||||
03/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 12,479 | 31/01/2020 | OWN/2019-20/P/10 | Expenditures | 2,000 | |||||||
13/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 59,136 | Expenditures | ||||||||||
13/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 2,892 | Expenditures | ||||||||||
13/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 6,224 | Expenditures | ||||||||||
13/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 29,864 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/3 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:39:02 AM. |