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/5 | Direct Receipts | 1,198 | 01/01/2020 | SFCC/2019-20/P/1 | Expenditures | 40,600 | 16/01/2020 | OWN/2019-20/C/32 | 6,905 | ||||
08/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 122,327 | 04/01/2020 | FFC/2019-20/P/9 | Expenditures | 221,303 | 22/01/2020 | OWN/2019-20/C/31 | 46,512 | ||||
08/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 785 | 04/01/2020 | SFCC/2019-20/P/2 | Expenditures | 78,697 | 27/01/2020 | OWN/2019-20/C/33 | 14,948 | ||||
28/01/2020 | OWN/2019-20/R/116 | Direct Receipts | 1,785 | 20/01/2020 | OWN/2019-20/P/15 | Expenditures | 1,047 | |||||||
28/01/2020 | OWN/2019-20/R/117 | Direct Receipts | 145 | 22/01/2020 | OWN/2019-20/P/13 | Expenditures | 46,512 | |||||||
28/01/2020 | OWN/2019-20/R/118 | Direct Receipts | 181 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/119 | Direct Receipts | 181 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/120 | Direct Receipts | 6,550 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/121 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:00:15 PM. |