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/22 | Direct Receipts | 623 | 01/01/2020 | OWN/2019-20/P/4 | Expenditures | 41,800 | |||||||
07/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 436,122 | 01/01/2020 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
07/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 44,013 | 04/01/2020 | OWN/2019-20/P/6 | Expenditures | 9,700 | |||||||
07/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 12,915 | 16/01/2020 | FFC/2019-20/P/13 | Expenditures | 54,283 | |||||||
20/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 325,448 | 24/01/2020 | SFCC/2019-20/P/13 | Expenditures | 109,658 | |||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 22,046 | 24/01/2020 | SFCC/2019-20/P/3 | Expenditures | 34,639 | |||||||
20/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 6,442 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 164,354 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:02:05 AM. |