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 | 68,742 | 13/01/2020 | FFC/2019-20/P/12 | Expenditures | 288,000 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 1,920 | 13/01/2020 | FFC/2019-20/P/13 | Expenditures | 600,000 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 536,644 | 13/01/2020 | FFC/2019-20/P/14 | Expenditures | 121,972 | |||||||
20/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 104,000 | 24/01/2020 | OWN/2019-20/P/22 | Expenditures | 85,553 | |||||||
21/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 400,460 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 34,435 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 958 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 202,236 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 65,443 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 15,000 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 152,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:23:00 AM. |