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.) |
06/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 186,150 | 06/01/2020 | OWN/2019-20/P/12 | Expenditures | 15,000 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 3,840 | 06/01/2020 | OWN/2019-20/P/13 | Expenditures | 9,164 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 40,200 | 06/01/2020 | OWN/2019-20/P/14 | Expenditures | 65,246 | |||||||
21/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 138,911 | 28/01/2020 | OWN/2019-20/P/15 | Expenditures | 25,000 | |||||||
21/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 7,160 | 28/01/2020 | SFCC/2019-20/P/8 | Expenditures | 50,000 | |||||||
21/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 21,500 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 1,915 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 70,151 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 20,137 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:31:28 PM. |