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.) |
03/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 5,124 | 05/02/2020 | OWN/2019-20/P/22 | Expenditures | 28,900 | |||||||
03/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 12,348 | 05/02/2020 | OWN/2019-20/P/23 | Expenditures | 49,500 | |||||||
05/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 3,825 | 21/02/2020 | SFCC/2019-20/P/1 | Expenditures | 118,000 | |||||||
05/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 51,200 | 25/02/2020 | OWN/2019-20/P/24 | Expenditures | 99,029 | |||||||
10/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 13,085 | 26/02/2020 | FFC/2019-20/P/4 | Expenditures | 99,956 | |||||||
20/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 5,800 | Expenditures | ||||||||||
25/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 157,690 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 15,000 | Expenditures | ||||||||||
25/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 18,776 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 44,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:18:55 PM. |