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.) |
09/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 39,794 | 04/01/2020 | FFC/2019-20/P/18 | Expenditures | 184,000 | |||||||
09/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 200 | 18/01/2020 | SFCC/2019-20/P/3 | Expenditures | 94,500 | |||||||
27/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 322,075 | Expenditures | ||||||||||
27/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 37,927 | Expenditures | ||||||||||
27/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 162,650 | Expenditures | ||||||||||
27/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 1,740 | Expenditures | ||||||||||
27/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 3,488 | Expenditures | ||||||||||
27/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 431,601 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:48:28 PM. |