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.) |
02/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 78,013 | 17/01/2020 | FFC/2019-20/P/3 | Expenditures | 152,996 | |||||||
09/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 783,688 | 17/01/2020 | FFC/2019-20/P/4 | Expenditures | 154,050 | |||||||
09/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 61,661 | 17/01/2020 | FFC/2019-20/P/5 | Expenditures | 175,997 | |||||||
09/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 153,937 | 17/01/2020 | FFC/2019-20/P/6 | Expenditures | 151,036 | |||||||
18/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 584,816 | 24/01/2020 | FFC/2019-20/P/7 | Expenditures | 4,200 | |||||||
18/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 295,337 | 27/01/2020 | OWN/2019-20/P/11 | Expenditures | 311,499 | |||||||
18/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 76,779 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 30,887 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:02:20 AM. |