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.) |
01/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 5,704 | 20/01/2020 | SFCC/2019-20/P/2 | Expenditures | 49,500 | 01/01/2020 | OWN/2019-20/C/4 | 40,000 | ||||
07/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 165,938 | 27/01/2020 | OWN/2019-20/P/5 | Expenditures | 30,000 | |||||||
07/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 41,725 | 29/01/2020 | SFCC/2019-20/P/3 | Expenditures | 60,484 | |||||||
07/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 1,745 | Expenditures | ||||||||||
24/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 123,829 | Expenditures | ||||||||||
24/01/2020 | SFCC/2019-20/R/10 | Direct Receipts | 20,901 | Expenditures | ||||||||||
24/01/2020 | SFCC/2019-20/R/3 | Direct Receipts | 871 | Expenditures | ||||||||||
24/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 62,535 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:43:47 AM. |