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.) |
01/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 1,000 | 01/01/2020 | FFC/2019-20/P/13 | Expenditures | 35,427 | |||||||
17/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 214,072 | 02/01/2020 | OWN/2019-20/P/5 | Expenditures | 20,000 | |||||||
17/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 15,842 | 04/01/2020 | SFCC/2019-20/P/1 | Expenditures | 123,375 | |||||||
17/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 757 | 04/01/2020 | SFCC/2019-20/P/2 | Expenditures | 10,800 | |||||||
28/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 159,748 | 17/01/2020 | FFC/2019-20/P/14 | Expenditures | 250,559 | |||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 80,674 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 7,936 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 377 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:13:37 PM. |