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 | SFCC/2019-20/R/8 | Direct Receipts | 22,886 | 03/02/2020 | FFC/2019-20/P/6 | Expenditures | 143,129 | 07/02/2020 | OWN/2019-20/C/35 | 344,591 | ||||
03/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 55,152 | 03/02/2020 | OWN/2019-20/P/78 | Expenditures | 198,600 | 07/02/2020 | OWN/2019-20/C/36 | 65,289 | ||||
06/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 105,452 | 03/02/2020 | OWN/2019-20/P/79 | Expenditures | 277,800 | 07/02/2020 | OWN/2019-20/C/37 | 46,383 | ||||
06/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 2,436,010 | 03/02/2020 | SFCC/2019-20/P/4 | Expenditures | 160,115 | 07/02/2020 | OWN/2019-20/C/38 | 137,916 | ||||
25/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 704,349 | 03/02/2020 | SFCC/2019-20/P/5 | Expenditures | 74,400 | 07/02/2020 | OWN/2019-20/C/39 | 1,784,603 | ||||
25/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 15,000 | Expenditures | 07/02/2020 | OWN/2019-20/C/40 | 54,850 | |||||||
25/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 83,867 | Expenditures | 07/02/2020 | OWN/2019-20/C/41 | 76,027 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:55:16 AM. |