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.) |
09/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 1,400 | 04/01/2020 | FFC/2019-20/P/12 | Expenditures | 2,315 | 09/01/2020 | OWN/2019-20/C/28 | 1,400 | ||||
23/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 1,600 | 04/01/2020 | FFC/2019-20/P/13 | Expenditures | 176,311 | 23/01/2020 | OWN/2019-20/C/29 | 1,600 | ||||
31/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 202,810 | Expenditures | ||||||||||
31/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 80,071 | Expenditures | ||||||||||
31/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 271,779 | Expenditures | ||||||||||
31/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 40,110 | Expenditures | ||||||||||
31/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 102,421 | Expenditures | ||||||||||
31/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 611 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:53:19 PM. |