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 | 1,139,370 | 06/01/2020 | FFC/2019-20/P/14 | Expenditures | 68,320 | 22/01/2020 | OWN/2019-20/C/10 | 262,712 | ||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 129,016 | 06/01/2020 | FFC/2019-20/P/15 | Expenditures | 60,393 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 13,368 | 06/01/2020 | FFC/2019-20/P/16 | Expenditures | 142,000 | |||||||
28/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 850,234 | 06/01/2020 | FFC/2019-20/P/17 | Expenditures | 36,916 | |||||||
28/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 37,339 | 08/01/2020 | FFC/2019-20/P/18 | Expenditures | 22,892 | |||||||
28/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 45,133 | 22/01/2020 | OWN/2019-20/P/7 | Expenditures | 162,712 | |||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 500,670 | 22/01/2020 | OWN/2019-20/P/8 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:47:45 AM. |