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.) |
07/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 91,878 | 30/01/2020 | FFC/2019-20/P/4 | Expenditures | 5,398 | |||||||
07/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 14,054 | Expenditures | ||||||||||
11/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 1,475 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 68,562 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 34,625 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 7,039 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 2,519 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 3,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:17:53 AM. |