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 | 160,887 | 16/01/2020 | OWN/2019-20/P/10 | Expenditures | 13,500 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 11,112 | 16/01/2020 | OWN/2019-20/P/9 | Expenditures | 160,000 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 10,384 | 30/01/2020 | OWN/2019-20/P/11 | Expenditures | 12,311 | |||||||
20/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 9,860 | 30/01/2020 | OWN/2019-20/P/12 | Expenditures | 7,249 | |||||||
21/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 120,058 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 5,566 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 5,179 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 60,631 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:41:15 PM. |