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 | 6,900 | 09/01/2020 | FFC/2019-20/P/3 | Expenditures | 16,800 | |||||||
01/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 5,560 | 09/01/2020 | FFC/2019-20/P/4 | Expenditures | 5,219 | |||||||
07/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 8,280 | 20/01/2020 | SFCC/2019-20/P/3 | Expenditures | 30,000 | |||||||
07/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 31,592 | Expenditures | ||||||||||
07/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 90,016 | Expenditures | ||||||||||
24/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 67,174 | Expenditures | ||||||||||
24/01/2020 | SFCC/2019-20/R/10 | Direct Receipts | 15,760 | Expenditures | ||||||||||
24/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 4,147 | Expenditures | ||||||||||
24/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 33,923 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:39:22 PM. |