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 | 4,102 | 30/01/2020 | FFC/2019-20/P/6 | Expenditures | 159,176 | 30/01/2020 | OWN/2019-20/C/12 | 57,173 | ||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 412,854 | 30/01/2020 | SFCC/2019-20/P/2 | Expenditures | 159,176 | |||||||
10/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 69,287 | Expenditures | ||||||||||
20/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 308,084 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 2,046 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 34,707 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 155,586 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 22,376 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 1,605 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 33,192 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:08:45 AM. |