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.) |
17/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 2,529 | 04/01/2020 | SFCC/2019-20/P/1 | Expenditures | 81,740 | 27/01/2020 | OWN/2019-20/C/5 | 26,000 | ||||
18/01/2020 | SFCC/2019-20/R/3 | Direct Receipts | 17,855 | 18/01/2020 | OWN/2019-20/P/1 | Expenditures | 10,350 | |||||||
18/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 527 | 24/01/2020 | FFC/2019-20/P/2 | Expenditures | 1,083 | |||||||
24/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 180,698 | 24/01/2020 | SFCC/2019-20/P/2 | Expenditures | 74,500 | |||||||
31/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 134,843 | Expenditures | ||||||||||
31/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 263 | Expenditures | ||||||||||
31/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 8,944 | Expenditures | ||||||||||
31/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 68,097 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:34:56 AM. |