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.) |
08/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 41,834 | 10/01/2020 | FFC/2019-20/P/11 | Expenditures | 31,000 | 13/01/2020 | OWN/2019-20/C/19 | 46,800 | ||||
08/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 341,452 | 10/01/2020 | OWN/2019-20/P/8 | Expenditures | 2,252 | 18/01/2020 | OWN/2019-20/C/20 | 35,000 | ||||
08/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 524 | 13/01/2020 | OWN/2019-20/P/6 | Expenditures | 46,800 | |||||||
30/01/2020 | OWN/2019-20/R/56 | Direct Receipts | 2,243 | 18/01/2020 | OWN/2019-20/P/7 | Expenditures | 35,000 | |||||||
30/01/2020 | OWN/2019-20/R/57 | Direct Receipts | 183 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/58 | Direct Receipts | 225 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/59 | Direct Receipts | 225 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/60 | Direct Receipts | 7,880 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/61 | Direct Receipts | 900 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/62 | Direct Receipts | 30,741 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:11:20 AM. |