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.) |
27/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 10,000 | 04/01/2020 | FFC/2019-20/P/7 | Expenditures | 120,201 | 27/01/2020 | OWN/2019-20/C/4 | 10,000 | ||||
31/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 221,166 | 08/01/2020 | OWN/2019-20/P/7 | Expenditures | 48,000 | |||||||
31/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 330,039 | Expenditures | ||||||||||
31/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 4,014 | Expenditures | ||||||||||
31/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 59,045 | Expenditures | ||||||||||
31/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 111,691 | Expenditures | ||||||||||
31/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 296,377 | Expenditures | ||||||||||
31/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 29,578 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:15:02 AM. |