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.) |
01/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 7,990 | 01/01/2020 | SFCC/2019-20/P/1 | Expenditures | 68,079 | 01/01/2020 | OWN/2019-20/C/9 | 7,990 | ||||
08/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 178,969 | 22/01/2020 | FFC/2019-20/P/4 | Expenditures | 51,928 | |||||||
22/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 57,630 | 22/01/2020 | FFC/2019-20/P/5 | Expenditures | 51,928 | |||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/6 | Expenditures | 49,450 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/7 | Expenditures | 34,652 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/8 | Expenditures | 55,900 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/14 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/10 | Expenditures | 67,258 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/11 | Expenditures | 72,941 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/12 | Expenditures | 70,976 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/13 | Expenditures | 57,949 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/9 | Expenditures | 67,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:12:04 AM. |