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/35 | Direct Receipts | 68,681 | 20/01/2020 | FFC/2019-20/P/9 | Expenditures | 415,056 | |||||||
01/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 103,400 | 20/01/2020 | SFCC/2019-20/P/1 | Expenditures | 183,300 | |||||||
01/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 21,900 | 20/01/2020 | SFCC/2019-20/P/2 | Expenditures | 186,000 | |||||||
01/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 11,080 | Expenditures | ||||||||||
07/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 751,905 | Expenditures | ||||||||||
07/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 135,084 | Expenditures | ||||||||||
07/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 4,103 | Expenditures | ||||||||||
24/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 561,106 | Expenditures | ||||||||||
24/01/2020 | SFCC/2019-20/R/10 | Direct Receipts | 2,045 | Expenditures | ||||||||||
24/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 283,365 | Expenditures | ||||||||||
26/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 67,671 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:22:47 PM. |