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.) |
06/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 286,006 | 17/01/2020 | OWN/2019-20/P/5 | Expenditures | 63,000 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 33,638 | 27/01/2020 | FFC/2019-20/P/18 | Expenditures | 90,000 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 504 | 27/01/2020 | SFCC/2019-20/P/1 | Expenditures | 20,000 | |||||||
23/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 19,837 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 19,837 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 18,323 | Expenditures | ||||||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 213,427 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 107,782 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 252 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 16,850 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 38,074 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:43:52 PM. |