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.) |
07/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 27,386 | 06/01/2020 | FFC/2019-20/P/13 | Expenditures | 125,653 | |||||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 83,767 | 22/01/2020 | OWN/2019-20/P/6 | Expenditures | 58,300 | |||||||
10/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 13,291 | 22/01/2020 | SFCC/2019-20/P/5 | Expenditures | 77,700 | |||||||
20/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 62,510 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 6,658 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 31,568 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:54:59 AM. |