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.) |
04/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 33,227 | 04/01/2020 | FFC/2019-20/P/14 | Expenditures | 68,587 | 20/01/2020 | OWN/2019-20/C/1 | 25,000 | ||||
18/01/2020 | SFCC/2019-20/R/3 | Direct Receipts | 1,745 | 04/01/2020 | FFC/2019-20/P/15 | Expenditures | 165,768 | |||||||
18/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 28,216 | 22/01/2020 | FFC/2019-20/P/16 | Expenditures | 37,072 | |||||||
20/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 246,250 | 22/01/2020 | SFCC/2019-20/P/3 | Expenditures | 16,700 | |||||||
20/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 17,516 | Expenditures | ||||||||||
24/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 183,759 | Expenditures | ||||||||||
24/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 871 | Expenditures | ||||||||||
24/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 92,800 | Expenditures | ||||||||||
24/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 14,133 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:10:19 PM. |