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 | 522,550 | 08/01/2020 | FFC/2019-20/P/14 | Expenditures | 507,341 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 6,632 | 08/01/2020 | FFC/2019-20/P/15 | Expenditures | 35,555 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 86,718 | 08/01/2020 | OWN/2019-20/P/11 | Expenditures | 650,172 | |||||||
21/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 389,942 | 30/01/2020 | OWN/2019-20/P/12 | Expenditures | 97,500 | |||||||
21/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 54,870 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 43,439 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 3,308 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 196,924 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 15,000 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 48,305 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:20:40 PM. |