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.) |
05/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 1,104 | 04/01/2020 | FFC/2019-20/P/7 | Expenditures | 3,627 | |||||||
18/01/2020 | SFCC/2019-20/R/3 | Direct Receipts | 26,267 | 04/01/2020 | FFC/2019-20/P/8 | Expenditures | 6,000 | |||||||
18/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 1,852 | 16/01/2020 | FFC/2019-20/P/10 | Expenditures | 12,500 | |||||||
20/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 45,207 | 16/01/2020 | FFC/2019-20/P/9 | Expenditures | 6,400 | |||||||
20/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 3,216 | 30/01/2020 | FFC/2019-20/P/11 | Expenditures | 5,620 | |||||||
24/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 13,101 | Expenditures | ||||||||||
24/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 17,037 | Expenditures | ||||||||||
24/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 928 | Expenditures | ||||||||||
29/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 33,735 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:06:08 AM. |