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.) |
06/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 100,920 | 07/01/2020 | FFC/2019-20/P/8 | Expenditures | 133,000 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 873 | 07/01/2020 | SFCC/2019-20/P/3 | Expenditures | 60,000 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 21,462 | 13/01/2020 | OWN/2019-20/P/6 | Expenditures | 7,000 | |||||||
07/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 75,309 | 13/01/2020 | SFCC/2019-20/P/4 | Expenditures | 63,645 | |||||||
20/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 31,000 | 13/01/2020 | SFCC/2019-20/P/5 | Expenditures | 21,200 | |||||||
21/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 38,032 | 25/01/2020 | SFCC/2019-20/P/6 | Expenditures | 35,000 | |||||||
21/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 11,186 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:21:46 AM. |