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.) |
10/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 81,108 | 01/01/2020 | OWN/2019-20/P/14 | Expenditures | 21,000 | |||||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 18,937 | 04/01/2020 | OWN/2019-20/P/15 | Expenditures | 316,000 | |||||||
17/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 307,581 | 04/01/2020 | OWN/2019-20/P/16 | Expenditures | 27,000 | |||||||
20/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 60,525 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 30,566 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 9,445 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:59:14 AM. |