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.) |
01/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 4,417 | 01/02/2020 | SFCC/2019-20/P/2 | Expenditures | 200,000 | 01/02/2020 | OWN/2019-20/C/10 | 8,622 | ||||
01/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 4,207 | Expenditures | ||||||||||
03/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 133,553 | Expenditures | ||||||||||
03/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 199,296 | Expenditures | ||||||||||
03/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 223,027 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 15,000 | Expenditures | ||||||||||
14/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 5,332 | Expenditures | ||||||||||
14/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 16,350 | Expenditures | ||||||||||
14/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 67,445 | Expenditures | ||||||||||
27/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 23,730 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:08:18 AM. |