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/6 | Direct Receipts | 300 | 04/01/2020 | FFC/2019-20/P/10 | Expenditures | 159,000 | |||||||
04/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 218,486 | 04/01/2020 | FFC/2019-20/P/11 | Expenditures | 552,500 | |||||||
10/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 292,785 | Expenditures | ||||||||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 872 | Expenditures | ||||||||||
10/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 46,627 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 434 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 23,357 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 110,337 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:07:10 PM. |