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 | OWN/2019-20/R/27 | Direct Receipts | 21,635 | 13/01/2020 | FFC/2019-20/P/29 | Expenditures | 19,948 | 13/01/2020 | FFC/2019-20/C/6 | 139,445 | ||||
06/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 2,200 | 13/01/2020 | FFC/2019-20/P/30 | Expenditures | 19,918 | 13/01/2020 | SFCC/2019-20/C/3 | 277,292 | ||||
07/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 94,889 | 13/01/2020 | FFC/2019-20/P/31 | Expenditures | 19,855 | |||||||
07/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 3,404 | 13/01/2020 | FFC/2019-20/P/32 | Expenditures | 19,905 | |||||||
07/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 398,491 | 13/01/2020 | FFC/2019-20/P/33 | Expenditures | 19,905 | |||||||
24/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 297,369 | 13/01/2020 | FFC/2019-20/P/34 | Expenditures | 19,957 | |||||||
24/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 150,174 | 13/01/2020 | FFC/2019-20/P/35 | Expenditures | 19,957 | |||||||
24/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 47,531 | 13/01/2020 | SFCC/2019-20/P/6 | Expenditures | 81,376 | |||||||
24/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 1,698 | 13/01/2020 | SFCC/2019-20/P/7 | Expenditures | 53,611 | |||||||
Direct Receipts | 13/01/2020 | SFCC/2019-20/P/8 | Expenditures | 68,765 | ||||||||||
Direct Receipts | 13/01/2020 | SFCC/2019-20/P/9 | Expenditures | 73,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:37:31 PM. |