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 | 150,250 | 17/01/2020 | FFC/2019-20/P/7 | Expenditures | 174,128 | 16/01/2020 | OWN/2019-20/C/7 | 1,100 | ||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 19,097 | 27/01/2020 | SFCC/2019-20/P/5 | Expenditures | 90,000 | 17/01/2020 | OWN/2019-20/C/6 | 1,302 | ||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 1,177 | 27/01/2020 | SFCC/2019-20/P/6 | Expenditures | 3,648 | |||||||
16/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 1,100 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 1,302 | Expenditures | ||||||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 112,121 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 56,622 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 587 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 9,566 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:58:15 AM. |