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 | 524 | 18/01/2020 | OWN/2019-20/P/50 | Expenditures | 3,170 | 27/01/2020 | SFCC/2019-20/C/4 | 50,000 | ||||
08/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 63,949 | 18/01/2020 | OWN/2019-20/P/51 | Expenditures | 3,360 | |||||||
08/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 206,626 | 27/01/2020 | SFCC/2019-20/P/6 | Expenditures | 50,000 | |||||||
10/01/2020 | OWN/2019-20/R/63 | Direct Receipts | 7,541 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/64 | Direct Receipts | 583 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 735 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/66 | Direct Receipts | 735 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/67 | Direct Receipts | 15,030 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/68 | Direct Receipts | 1,030 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:12:06 AM. |