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.) |
04/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 35,000 | 17/02/2020 | OWN/2019-20/P/8 | Expenditures | 42,500 | |||||||
05/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 366,725 | 18/02/2020 | SFCC/2019-20/P/2 | Expenditures | 28,000 | |||||||
05/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 491,436 | 20/02/2020 | SFCC/2019-20/P/3 | Expenditures | 370,000 | |||||||
05/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 185,199 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 1,309 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 39,328 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 19,700 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 653 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 15,000 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 5,395 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:10:36 PM. |