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 | 76,804 | 08/01/2020 | FFC/2019-20/P/11 | Expenditures | 150,000 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 278,959 | Expenditures | ||||||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 1,920 | Expenditures | ||||||||||
08/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 208,168 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 20,000 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 38,473 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 958 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 105,127 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 35,000 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 21,340 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 8,230 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:13:08 PM. |