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.) |
01/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 8,005 | 06/01/2020 | FFC/2019-20/P/5 | Expenditures | 69,000 | |||||||
18/01/2020 | SFCC/2019-20/R/3 | Direct Receipts | 10,785 | 06/01/2020 | FFC/2019-20/P/6 | Expenditures | 82,940 | |||||||
18/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 87 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 261,408 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 18,594 | Expenditures | ||||||||||
24/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 195,070 | Expenditures | ||||||||||
24/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 44 | Expenditures | ||||||||||
24/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 5,402 | Expenditures | ||||||||||
24/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 98,512 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:53:52 PM. |