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/16 | Direct Receipts | 3,036 | 18/02/2020 | OWN/2019-20/P/10 | Expenditures | 8,500 | |||||||
05/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 164,797 | 18/02/2020 | OWN/2019-20/P/9 | Expenditures | 8,500 | |||||||
05/02/2020 | SFCC/2019-20/R/12 | Direct Receipts | 13,796 | 26/02/2020 | FFC/2019-20/P/5 | Expenditures | 326,403 | |||||||
05/02/2020 | SFCC/2019-20/R/13 | Direct Receipts | 27,663 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/14 | Direct Receipts | 55,770 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/15 | Direct Receipts | 147,989 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/16 | Direct Receipts | 20,917 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/17 | Direct Receipts | 10,478 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 15,000 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 30,251 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 3,036 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:04:42 PM. |