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.) |
06/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 470 | 17/01/2020 | OWN/2019-20/P/3 | Expenditures | 14,000 | 21/01/2020 | OWN/2019-20/C/1 | 22,271 | ||||
07/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 115,280 | 18/01/2020 | FFC/2019-20/P/8 | Expenditures | 110,442 | |||||||
07/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 75,660 | 18/01/2020 | SFCC/2019-20/P/2 | Expenditures | 90,000 | |||||||
20/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 86,026 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 37,736 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 43,444 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 1,398 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:20:36 PM. |