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.) |
07/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 199,715 | 13/01/2020 | SFCV/2019-20/P/28 | Expenditures | 655,817 | |||||||
08/01/2020 | SFCV/2019-20/R/6 | Direct Receipts | 549,754 | 13/01/2020 | SFCV/2019-20/P/29 | Expenditures | 410,557 | |||||||
10/01/2020 | SFCV/2019-20/R/7 | Direct Receipts | 999,721 | 13/01/2020 | SFCV/2019-20/P/30 | Expenditures | 204,836 | |||||||
28/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 634,500 | 13/01/2020 | SFCV/2019-20/P/31 | Expenditures | 157,241 | |||||||
31/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 240 | 29/01/2020 | SFCV/2019-20/P/32 | Expenditures | 818,906 | |||||||
Direct Receipts | 31/01/2020 | SFCV/2019-20/P/33 | Expenditures | 6,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:40:57 PM. |