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.) |
05/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 258,176 | 05/02/2020 | OWN/2019-20/P/4 | Expenditures | 133,660 | |||||||
05/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 43,050 | 14/02/2020 | FFC/2019-20/P/2 | Expenditures | 149,025 | |||||||
05/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 2,394 | 18/02/2020 | OWN/2019-20/P/1 | Expenditures | 55,000 | |||||||
05/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 4,800 | 18/02/2020 | SFCC/2019-20/P/4 | Expenditures | 130,500 | |||||||
05/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 130,381 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 345,973 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 70,049 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 35,089 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 8,245 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 15,000 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 10,890 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 5,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:20:34 PM. |