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/5 | Direct Receipts | 21,778 | 17/02/2020 | OWN/2019-20/P/5 | Expenditures | 16,000 | |||||||
05/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 107,557 | 17/02/2020 | OWN/2019-20/P/6 | Expenditures | 15,000 | |||||||
05/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 54,317 | 18/02/2020 | SFCC/2019-20/P/1 | Expenditures | 205,891 | |||||||
05/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 1,658 | 21/02/2020 | SFCC/2019-20/P/2 | Expenditures | 17,000 | |||||||
05/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 827 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 144,133 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 16,535 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 33,009 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 34,925 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 23,691 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:20:56 AM. |