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 | 347,967 | 18/01/2020 | FFC/2019-20/P/20 | Expenditures | 24,950 | |||||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 2,443 | 18/01/2020 | OWN/2019-20/P/11 | Expenditures | 20,000 | |||||||
10/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 53,055 | 18/01/2020 | OWN/2019-20/P/12 | Expenditures | 46,600 | |||||||
18/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 23,939 | 18/01/2020 | OWN/2019-20/P/13 | Expenditures | 163,100 | |||||||
20/01/2020 | FFC/2019-20/R/16 | Direct Receipts | 259,664 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 24,872 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/19 | Direct Receipts | 1,219 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 26,576 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 131,133 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:16:49 PM. |