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 | 1,047 | 01/01/2020 | OWN/2019-20/P/59 | Expenditures | 35,000 | 01/01/2020 | OWN/2019-20/C/12 | 35,000 | ||||
08/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 28,543 | 01/01/2020 | OWN/2019-20/P/60 | Expenditures | 3,000 | 01/01/2020 | OWN/2019-20/C/13 | 18,200 | ||||
08/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 177,241 | 01/01/2020 | OWN/2019-20/P/61 | Expenditures | 4,000 | 17/01/2020 | SFCC/2019-20/C/2 | 31,000 | ||||
30/01/2020 | OWN/2019-20/R/57 | Direct Receipts | 5,632 | 01/01/2020 | OWN/2019-20/P/62 | Expenditures | 3,000 | |||||||
30/01/2020 | OWN/2019-20/R/58 | Direct Receipts | 449 | 01/01/2020 | OWN/2019-20/P/63 | Expenditures | 2,200 | |||||||
30/01/2020 | OWN/2019-20/R/59 | Direct Receipts | 555 | 01/01/2020 | OWN/2019-20/P/64 | Expenditures | 3,000 | |||||||
30/01/2020 | OWN/2019-20/R/60 | Direct Receipts | 555 | 01/01/2020 | OWN/2019-20/P/65 | Expenditures | 3,000 | |||||||
30/01/2020 | OWN/2019-20/R/61 | Direct Receipts | 3,420 | 17/01/2020 | SFCC/2019-20/P/2 | Expenditures | 31,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:59:04 PM. |