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 | 526,671 | 08/01/2020 | OWN/2019-20/P/6 | Expenditures | 83,000 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 15,969 | 08/01/2020 | OWN/2019-20/P/8 | Expenditures | 10,080 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 19,610 | 30/01/2020 | FFC/2019-20/P/14 | Expenditures | 30,415 | |||||||
14/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 24,500 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 50,000 | Expenditures | ||||||||||
21/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 393,018 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 198,478 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 9,823 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 7,965 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 15,000 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:05:23 AM. |