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.) |
03/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 14,890 | 11/02/2020 | FFC/2019-20/P/10 | Expenditures | 28,500 | |||||||
03/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 11,090 | 11/02/2020 | OWN/2019-20/P/11 | Expenditures | 34,000 | |||||||
03/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 2,300 | 18/02/2020 | OWN/2019-20/P/12 | Expenditures | 66,498 | |||||||
05/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 297,865 | 21/02/2020 | SFCC/2019-20/P/3 | Expenditures | 370,000 | |||||||
05/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 4,744 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 9,512 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 150,424 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 399,159 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 134,325 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 67,286 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 15,000 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 12,930 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 29,516 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:39:40 AM. |