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 | SFCC/2019-20/R/1 | Direct Receipts | 59,483 | 04/01/2020 | FFC/2019-20/P/19 | Expenditures | 158,330 | 04/01/2020 | OWN/2019-20/C/12 | 81,900 | ||||
07/01/2020 | SFCC/2019-20/R/2 | Direct Receipts | 2,618 | 04/01/2020 | OWN/2019-20/P/22 | Expenditures | 41,300 | |||||||
07/01/2020 | SFCC/2019-20/R/3 | Direct Receipts | 282,281 | 04/01/2020 | OWN/2019-20/P/23 | Expenditures | 15,000 | |||||||
24/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 210,649 | 04/01/2020 | OWN/2019-20/P/24 | Expenditures | 25,600 | |||||||
24/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 1,306 | 21/01/2020 | SFCC/2019-20/P/1 | Expenditures | 89,160 | |||||||
24/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 29,796 | 24/01/2020 | SFCC/2019-20/P/2 | Expenditures | 24,900 | |||||||
24/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 106,379 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 27,862 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:56:51 AM. |