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.) |
29/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 26,250 | 06/01/2020 | FFC/2019-20/P/7 | Expenditures | 9,644 | 16/01/2020 | OWN/2019-20/C/9 | 22,000 | ||||
31/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 207,573 | 06/01/2020 | FFC/2019-20/P/8 | Expenditures | 61,520 | 29/01/2020 | OWN/2019-20/C/13 | 26,250 | ||||
31/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 50,984 | 06/01/2020 | FFC/2019-20/P/9 | Expenditures | 156,500 | |||||||
31/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 278,161 | 16/01/2020 | OWN/2019-20/P/9 | Expenditures | 22,000 | |||||||
31/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 25,539 | Expenditures | ||||||||||
31/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 104,826 | Expenditures | ||||||||||
31/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 2,443 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:07:27 AM. |