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.) |
13/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 18,451 | 08/01/2020 | FFC/2019-20/P/11 | Expenditures | 47,187 | |||||||
18/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 45,647 | 24/01/2020 | OWN/2019-20/P/6 | Expenditures | 9,000 | |||||||
18/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 1,745 | 24/01/2020 | SFCC/2019-20/P/1 | Expenditures | 83,912 | |||||||
18/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 151,845 | Expenditures | ||||||||||
27/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 178,424 | Expenditures | ||||||||||
27/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 10,800 | Expenditures | ||||||||||
29/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 113,311 | Expenditures | ||||||||||
29/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 22,865 | Expenditures | ||||||||||
29/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 57,224 | Expenditures | ||||||||||
31/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 187,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:42:54 PM. |