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 | 1,850 | 17/01/2020 | FFC/2019-20/P/23 | Expenditures | 108,714 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 687,691 | Expenditures | ||||||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 100,153 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 13,830 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 13,314 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 71,911 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 99,089 | Expenditures | ||||||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 513,177 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 259,159 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 923 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 50,169 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:56:09 AM. |