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.) |
05/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 233,866 | 18/02/2020 | SFCC/2019-20/P/4 | Expenditures | 230,595 | |||||||
05/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 12,293 | 21/02/2020 | SFCC/2019-20/P/5 | Expenditures | 20,000 | |||||||
05/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 15,000 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 24,666 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/11 | Direct Receipts | 2,133 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 313,397 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 49,242 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 118,105 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 13,655 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 15,000 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 43,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:58:21 PM. |