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/23 | Direct Receipts | 4,846 | 16/01/2020 | FFC/2019-20/P/14 | Expenditures | 18,006 | |||||||
07/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 267,790 | 16/01/2020 | FFC/2019-20/P/15 | Expenditures | 510,000 | |||||||
07/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 44,666 | 16/01/2020 | OWN/2019-20/P/5 | Expenditures | 37,175 | |||||||
07/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 349 | 24/01/2020 | SFCC/2019-20/P/3 | Expenditures | 119,135 | |||||||
20/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 199,833 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 100,918 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 174 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 22,374 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:00:14 AM. |