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/19 | Direct Receipts | 15,726 | 01/01/2020 | FFC/2019-20/P/4 | Expenditures | 6,895 | 01/01/2020 | OWN/2019-20/C/7 | 9,460 | ||||
08/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 125,385 | 01/01/2020 | OWN/2019-20/P/4 | Expenditures | 27,400 | |||||||
22/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 26,037 | 01/01/2020 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
22/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 2,618 | 04/01/2020 | FFC/2019-20/P/5 | Expenditures | 13,500 | |||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/6 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/7 | Expenditures | 83,400 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/8 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/9 | Expenditures | 79,169 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:50:08 AM. |