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.) |
05/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 79,400 | 25/02/2020 | SFCC/2019-20/P/5 | Expenditures | 61,700 | |||||||
08/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 182,766 | 25/02/2020 | SFCC/2019-20/P/6 | Expenditures | 31,650 | |||||||
08/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 92,299 | 26/02/2020 | SFCC/2019-20/P/7 | Expenditures | 20,882 | |||||||
08/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 24,721 | Expenditures | ||||||||||
08/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 56,548 | Expenditures | ||||||||||
08/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 28,204 | Expenditures | ||||||||||
08/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 49,351 | Expenditures | ||||||||||
08/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 244,912 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 32,000 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 29,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:13:07 AM. |