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.) |
03/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 173,385 | 16/01/2020 | OWN/2019-20/P/4 | Expenditures | 20,000 | |||||||
03/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 46,736 | Expenditures | ||||||||||
04/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 698 | Expenditures | ||||||||||
18/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 129,386 | Expenditures | ||||||||||
18/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 65,341 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 3,000 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 30,434 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/10 | Direct Receipts | 23,411 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 348 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:30:39 PM. |