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 | 23,314 | 02/01/2020 | FFC/2019-20/P/15 | Expenditures | 200,000 | |||||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 256,488 | 08/01/2020 | OWN/2019-20/P/4 | Expenditures | 300,000 | |||||||
10/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 87 | Expenditures | ||||||||||
20/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 191,399 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 44 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 11,678 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 96,658 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:55:01 AM. |