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.) |
18/01/2020 | SFCC/2019-20/R/3 | Direct Receipts | 12,746 | 17/01/2020 | FFC/2019-20/P/11 | Expenditures | 95,600 | 27/01/2020 | OWN/2019-20/C/2 | 200,000 | ||||
18/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 42,848 | 17/01/2020 | FFC/2019-20/P/12 | Expenditures | 60,500 | |||||||
20/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 123,791 | 17/01/2020 | OWN/2019-20/P/4 | Expenditures | 35,000 | |||||||
20/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 8,805 | Expenditures | ||||||||||
24/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 92,376 | Expenditures | ||||||||||
24/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 21,371 | Expenditures | ||||||||||
24/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 6,385 | Expenditures | ||||||||||
24/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 46,651 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 2,240 | Expenditures | ||||||||||
26/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 210,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:53:42 AM. |