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.) |
04/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 8,254 | 02/01/2020 | FFC/2019-20/P/10 | Expenditures | 17,772 | |||||||
07/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 196,920 | 02/01/2020 | OWN/2019-20/P/5 | Expenditures | 39,556 | |||||||
07/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 66,019 | 30/01/2020 | SFCC/2019-20/P/3 | Expenditures | 27,500 | |||||||
17/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 4,800 | Expenditures | ||||||||||
28/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 146,948 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 74,210 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 33,069 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:08:53 AM. |