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 | 139,081 | 20/01/2020 | OWN/2019-20/P/13 | Expenditures | 2,577 | |||||||
08/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 15,361 | Expenditures | ||||||||||
08/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 349 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/58 | Direct Receipts | 2,542 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/59 | Direct Receipts | 210 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/60 | Direct Receipts | 259 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/61 | Direct Receipts | 259 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/62 | Direct Receipts | 13,690 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/64 | Direct Receipts | 2 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:22:49 PM. |