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.) |
04/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 75,657 | 06/01/2020 | SFCC/2019-20/P/3 | Expenditures | 25,800 | 20/01/2020 | OWN/2019-20/C/21 | 8,645 | ||||
04/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 49,653 | 21/01/2020 | OWN/2019-20/P/16 | Expenditures | 10,500 | 21/01/2020 | OWN/2019-20/C/22 | 24,000 | ||||
20/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 5,841 | 21/01/2020 | OWN/2019-20/P/17 | Expenditures | 13,500 | |||||||
20/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 468 | 28/01/2020 | FFC/2019-20/P/5 | Expenditures | 199,500 | |||||||
20/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 584 | 28/01/2020 | SFCC/2019-20/P/4 | Expenditures | 61,250 | |||||||
20/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 1,168 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 584 | Expenditures | ||||||||||
24/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 56,457 | Expenditures | ||||||||||
24/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 28,511 | Expenditures | ||||||||||
24/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 24,766 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:18:47 PM. |