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 | 96,664 | 23/01/2020 | OWN/2019-20/P/20 | Expenditures | 6,000 | |||||||
22/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 51,965 | 23/01/2020 | OWN/2019-20/P/21 | Expenditures | 6,000 | |||||||
23/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 3,729,650 | 23/01/2020 | OWN/2019-20/P/22 | Expenditures | 85,850 | |||||||
23/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 5,410 | 23/01/2020 | OWN/2019-20/P/23 | Expenditures | 85,850 | |||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/24 | Expenditures | 85,850 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/25 | Expenditures | 52,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:07:04 PM. |