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.) |
18/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 41,988 | 08/01/2020 | FFC/2019-20/P/6 | Expenditures | 2,760 | 18/01/2020 | OWN/2019-20/C/4 | 41,988 | ||||
27/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 2,600 | 08/01/2020 | SFCC/2019-20/P/1 | Expenditures | 9,000 | 27/01/2020 | OWN/2019-20/C/5 | 2,600 | ||||
31/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 68,761 | 18/01/2020 | OWN/2019-20/P/11 | Expenditures | 9,500 | |||||||
31/01/2020 | SFCC/2019-20/R/10 | Direct Receipts | 10,369 | 18/01/2020 | SFCC/2019-20/P/2 | Expenditures | 48,000 | |||||||
31/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 20,699 | Expenditures | ||||||||||
31/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 92,144 | Expenditures | ||||||||||
31/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 34,725 | Expenditures | ||||||||||
31/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 436 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:00:52 PM. |