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.) |
10/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 87 | 01/01/2020 | OWN/2019-20/P/7 | Expenditures | 34,000 | 20/01/2020 | OWN/2019-20/C/8 | 8,100 | ||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 280,023 | 30/01/2020 | FFC/2019-20/P/10 | Expenditures | 318,000 | 29/01/2020 | OWN/2019-20/C/9 | 22,600 | ||||
10/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 63,731 | 30/01/2020 | OWN/2019-20/P/8 | Expenditures | 34,000 | |||||||
20/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 208,962 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 8,100 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 44 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 31,924 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 105,528 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 22,600 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:39:56 AM. |