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/10 | Direct Receipts | 2,007 | 18/01/2020 | FFC/2019-20/P/6 | Expenditures | 13,967 | |||||||
06/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 238,937 | Expenditures | ||||||||||
06/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 49,242 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 25,200 | Expenditures | ||||||||||
18/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 13,967 | Expenditures | ||||||||||
21/01/2020 | FFC/2019-20/R/11 | Direct Receipts | 178,302 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/11 | Direct Receipts | 24,666 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/12 | Direct Receipts | 1,001 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/13 | Direct Receipts | 90,044 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 12,148 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 25,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:40:00 PM. |