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 | OWN/2019-20/R/14 | Direct Receipts | 18,710 | 01/01/2020 | OWN/2019-20/P/4 | Expenditures | 12,000 | 01/01/2020 | OWN/2019-20/C/4 | 12,000 | ||||
04/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 20,300 | 04/01/2020 | SFCC/2019-20/P/1 | Expenditures | 55,350 | 04/01/2020 | SFCC/2019-20/C/1 | 55,350 | ||||
08/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 98,925 | 04/01/2020 | SFCC/2019-20/P/2 | Expenditures | 63,288 | 04/01/2020 | SFCC/2019-20/C/2 | 63,288 | ||||
08/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 19,719 | 08/01/2020 | FFC/2019-20/P/1 | Expenditures | 87,000 | 08/01/2020 | FFC/2019-20/C/1 | 87,000 | ||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/2 | Expenditures | 354,786 | 22/01/2020 | FFC/2019-20/C/2 | 354,786 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:04:30 AM. |