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.) |
08/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 162,083 | 10/01/2020 | OWN/2019-20/P/100 | Expenditures | 2,100 | 10/01/2020 | OWN/2019-20/C/16 | 42,400 | ||||
08/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 38,892 | 10/01/2020 | OWN/2019-20/P/101 | Expenditures | 500 | |||||||
08/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 1,745 | 10/01/2020 | OWN/2019-20/P/102 | Expenditures | 3,600 | |||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/103 | Expenditures | 220 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/104 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/105 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/106 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/107 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/95 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/96 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/97 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/98 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/99 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:48:23 AM. |