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/18 | Direct Receipts | 25,361 | 01/01/2020 | OWN/2019-20/P/7 | Expenditures | 67,210 | 01/01/2020 | OWN/2019-20/C/7 | 47,050 | ||||
01/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 46,410 | 10/01/2020 | OWN/2019-20/P/8 | Expenditures | 6,000 | 01/01/2020 | OWN/2019-20/C/8 | 12,500 | ||||
01/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 3,665 | 10/01/2020 | OWN/2019-20/P/9 | Expenditures | 28,750 | |||||||
01/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 179,101 | 10/01/2020 | SFCC/2019-20/P/2 | Expenditures | 49,120 | |||||||
01/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 23,247 | 10/01/2020 | SFCC/2019-20/P/3 | Expenditures | 113,488 | |||||||
01/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 67,496 | 17/01/2020 | FFC/2019-20/P/4 | Expenditures | 30,000 | |||||||
01/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 1,826 | 24/01/2020 | FFC/2019-20/P/7 | Expenditures | 175,136 | |||||||
24/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 133,652 | 24/01/2020 | FFC/2019-20/P/8 | Expenditures | 17,640 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:42:52 PM. |