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 | 61,008 | 02/01/2020 | OWN/2019-20/P/15 | Expenditures | 139,177 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 38,571 | 02/01/2020 | OWN/2019-20/P/16 | Expenditures | 243,697 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 314,859 | Expenditures | ||||||||||
21/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 234,957 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 118,656 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 19,238 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 30,560 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:42:22 AM. |