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.) |
03/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 1,985 | 04/01/2020 | FFC/2019-20/P/4 | Expenditures | 172,250 | |||||||
03/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 14,862 | 13/01/2020 | FFC/2019-20/P/5 | Expenditures | 145,358 | |||||||
03/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 3,000 | 13/01/2020 | FFC/2019-20/P/6 | Expenditures | 165,000 | |||||||
27/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 147,742 | 13/01/2020 | FFC/2019-20/P/7 | Expenditures | 166,304 | |||||||
27/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 240 | 13/01/2020 | FFC/2019-20/P/8 | Expenditures | 79,760 | |||||||
27/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 3,097 | 30/01/2020 | OWN/2019-20/P/6 | Expenditures | 15,800 | |||||||
27/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 261 | Expenditures | ||||||||||
27/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 24,066 | Expenditures | ||||||||||
27/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 74,611 | Expenditures | ||||||||||
27/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 197,984 | Expenditures | ||||||||||
27/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 523 | Expenditures | ||||||||||
27/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 48,043 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:18:02 PM. |