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 | 169,130 | 03/01/2020 | FFC/2019-20/P/13 | Expenditures | 159,000 | |||||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 349 | 03/01/2020 | OWN/2019-20/P/4 | Expenditures | 22,500 | |||||||
10/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 17,867 | 03/01/2020 | OWN/2019-20/P/5 | Expenditures | 29,750 | |||||||
20/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 126,210 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 63,737 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 8,950 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 174 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:18:21 AM. |