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 | 36,714 | 04/01/2020 | FFC/2019-20/P/7 | Expenditures | 122,450 | 01/01/2020 | OWN/2019-20/C/9 | 40,000 | ||||
07/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 785 | 30/01/2020 | OWN/2019-20/P/9 | Expenditures | 18,400 | |||||||
07/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 205,827 | 30/01/2020 | SFCC/2019-20/P/2 | Expenditures | 184,200 | |||||||
24/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 153,596 | Expenditures | ||||||||||
24/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 18,390 | Expenditures | ||||||||||
24/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 77,567 | Expenditures | ||||||||||
24/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 392 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 23,044 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:26:28 AM. |