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 | 6,324 | 06/01/2020 | FFC/2019-20/P/7 | Expenditures | 100,000 | 08/01/2020 | OWN/2019-20/C/33 | 28,900 | ||||
22/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 222,456 | 06/01/2020 | FFC/2019-20/P/8 | Expenditures | 110,000 | 30/01/2020 | OWN/2019-20/C/34 | 39,800 | ||||
22/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 112,342 | 06/01/2020 | SFCC/2019-20/P/2 | Expenditures | 47,500 | |||||||
Direct Receipts | 06/01/2020 | SFCC/2019-20/P/3 | Expenditures | 163,000 | ||||||||||
Direct Receipts | 06/01/2020 | SFCC/2019-20/P/4 | Expenditures | 41,850 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/10 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/9 | Expenditures | 505,000 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/24 | Expenditures | 39,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:46:06 PM. |