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 | 41,833 | 27/01/2020 | FFC/2019-20/P/16 | Expenditures | 300,000 | |||||||
04/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 785 | Expenditures | ||||||||||
04/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 284,676 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/229 | Direct Receipts | 21,313 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/230 | Direct Receipts | 1,692 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/231 | Direct Receipts | 2,115 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/232 | Direct Receipts | 4,230 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/233 | Direct Receipts | 2,115 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/234 | Direct Receipts | 2,880 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/235 | Direct Receipts | 550 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/236 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 212,435 | Expenditures | ||||||||||
24/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 20,955 | Expenditures | ||||||||||
24/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 392 | Expenditures | ||||||||||
24/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 107,281 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/193 | Direct Receipts | 13,482 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:35:29 AM. |