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.) |
03/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 49,982 | 11/02/2020 | OWN/2019-20/P/87 | Expenditures | 8,275 | |||||||
03/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 20,740 | 12/02/2020 | OWN/2019-20/P/88 | Expenditures | 13,200 | |||||||
25/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 638,311 | 17/02/2020 | OWN/2019-20/P/93 | Expenditures | 6,600 | |||||||
25/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 137,936 | 17/02/2020 | OWN/2019-20/P/94 | Expenditures | 163,800 | |||||||
25/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 76,004 | 18/02/2020 | OWN/2019-20/P/89 | Expenditures | 10,000 | |||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/90 | Expenditures | 31,270 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/91 | Expenditures | 46,132 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/92 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 25/02/2020 | SFCC/2019-20/P/2 | Expenditures | 174,093 | ||||||||||
Direct Receipts | 26/02/2020 | SFCC/2019-20/P/3 | Expenditures | 135,706 | ||||||||||
Direct Receipts | 27/02/2020 | SFCC/2019-20/P/4 | Expenditures | 127,885 | ||||||||||
Direct Receipts | 27/02/2020 | SFCC/2019-20/P/5 | Expenditures | 155,585 | ||||||||||
Direct Receipts | 27/02/2020 | SFCC/2019-20/P/6 | Expenditures | 155,095 | ||||||||||
Direct Receipts | 27/02/2020 | SFCC/2019-20/P/7 | Expenditures | 115,629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:03:18 PM. |