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/40 | Direct Receipts | 2,000 | 04/01/2020 | FFC/2019-20/P/11 | Expenditures | 291,060 | |||||||
01/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 361,530 | Expenditures | ||||||||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 4,625 | Expenditures | ||||||||||
10/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 76,586 | Expenditures | ||||||||||
20/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 269,785 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 8,300 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 2,307 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 38,364 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 136,244 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 7,110 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:45:32 PM. |