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.) |
10/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 873 | 24/01/2020 | FFC/2019-20/P/13 | Expenditures | 253,006 | 29/01/2020 | OWN/2019-20/C/12 | 8,320 | ||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 191,336 | Expenditures | ||||||||||
10/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 23,749 | Expenditures | ||||||||||
20/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 142,781 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 72,106 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 11,897 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 435 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 7,348 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 72 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 900 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:48:59 AM. |