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.) |
07/10/2019 | SFCC/2019-20/R/9 | Direct Receipts | 2,147 | 04/10/2019 | OWN/2019-20/P/9 | Expenditures | 4,500 | |||||||
23/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 64 | 05/10/2019 | OWN/2019-20/P/3 | Expenditures | 20,000 | |||||||
23/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 5 | 07/10/2019 | FFC/2019-20/P/7 | Expenditures | 53,500 | |||||||
23/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 6 | 07/10/2019 | SFCC/2019-20/P/1 | Expenditures | 34,650 | |||||||
23/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 20 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 6 | Expenditures | ||||||||||
28/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 49,611 | Expenditures | ||||||||||
28/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 33,237 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:17:12 PM. |