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 | 215,668 | 04/01/2020 | OWN/2019-20/P/14 | Expenditures | 17,498 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 785 | 07/01/2020 | FFC/2019-20/P/17 | Expenditures | 100,000 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 30,286 | 07/01/2020 | OWN/2019-20/P/15 | Expenditures | 14,000 | |||||||
09/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 23,472 | Expenditures | ||||||||||
09/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 11,736 | Expenditures | ||||||||||
21/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 160,938 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/10 | Direct Receipts | 81,275 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 15,171 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 392 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:06:59 AM. |