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.) |
18/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 155,568 | 04/01/2020 | FFC/2019-20/P/16 | Expenditures | 3,375 | |||||||
18/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 1,055 | 04/01/2020 | FFC/2019-20/P/17 | Expenditures | 328,000 | |||||||
18/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 39,822 | 04/01/2020 | OWN/2019-20/P/5 | Expenditures | 11,740 | |||||||
29/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 13,030 | 04/01/2020 | SFCC/2019-20/P/1 | Expenditures | 192,000 | |||||||
29/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 9,732 | 22/01/2020 | OWN/2019-20/P/6 | Expenditures | 41,500 | |||||||
29/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 17,380 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 4,281 | Expenditures | ||||||||||
31/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 116,090 | Expenditures | ||||||||||
31/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 19,947 | Expenditures | ||||||||||
31/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 58,627 | Expenditures | ||||||||||
31/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 526 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:55:28 AM. |