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/4 | Direct Receipts | 74,299 | 10/01/2020 | OWN/2019-20/P/38 | Expenditures | 9,089 | 30/01/2020 | OWN/2019-20/C/23 | 30,927 | ||||
08/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 1,134 | Expenditures | ||||||||||
08/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 422,959 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 13,337 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 1,075 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 1,346 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 1,346 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 22,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:43:35 AM. |