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.) |
04/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 502,190 | 09/01/2020 | OWN/2019-20/P/14 | Expenditures | 8,000 | 09/01/2020 | OWN/2019-20/C/14 | 8,800 | ||||
08/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 4,295 | 18/01/2020 | FFC/2019-20/P/12 | Expenditures | 39,327 | |||||||
08/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 344 | 18/01/2020 | FFC/2019-20/P/13 | Expenditures | 64,350 | |||||||
08/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 429 | 18/01/2020 | FFC/2019-20/P/14 | Expenditures | 160,022 | |||||||
08/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 858 | 18/01/2020 | FFC/2019-20/P/15 | Expenditures | 35,070 | |||||||
08/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 7,200 | 18/01/2020 | SFCC/2019-20/P/2 | Expenditures | 70,984 | |||||||
08/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 1,000 | 30/01/2020 | FFC/2019-20/P/16 | Expenditures | 189,000 | |||||||
24/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 212,732 | 30/01/2020 | SFCC/2019-20/P/3 | Expenditures | 42,879 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:43:34 PM. |