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 | 262 | 08/01/2020 | OWN/2019-20/P/9 | Expenditures | 38,000 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 44,884 | 21/01/2020 | SFCC/2019-20/P/3 | Expenditures | 83,237 | |||||||
08/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 217,397 | 21/01/2020 | SFCC/2019-20/P/4 | Expenditures | 83,237 | |||||||
10/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 113,000 | 25/01/2020 | FFC/2019-20/P/21 | Expenditures | 26,100 | |||||||
10/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 85,000 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 83,000 | Expenditures | ||||||||||
23/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 162,228 | Expenditures | ||||||||||
23/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 81,927 | Expenditures | ||||||||||
23/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 131 | Expenditures | ||||||||||
23/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 22,483 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:27:54 PM. |