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.) |
03/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 36,092 | 14/02/2020 | SFCC/2019-20/P/2 | Expenditures | 167,498 | |||||||
05/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 141,094 | 15/02/2020 | FFC/2019-20/P/5 | Expenditures | 110,022 | |||||||
05/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 71,254 | 15/02/2020 | FFC/2019-20/P/6 | Expenditures | 71,867 | |||||||
05/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 10,559 | 18/02/2020 | SFCC/2019-20/P/3 | Expenditures | 200,796 | |||||||
05/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 5,266 | 26/02/2020 | SFCC/2019-20/P/4 | Expenditures | 71,000 | |||||||
05/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 189,075 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 13,643 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 27,235 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:24:36 PM. |