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.) |
13/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 46,000 | 02/01/2020 | OWN/2019-20/P/11 | Expenditures | 136,000 | |||||||
27/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 327,929 | 08/01/2020 | SFCC/2019-20/P/4 | Expenditures | 68,000 | |||||||
27/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 165,607 | 22/01/2020 | SFCC/2019-20/P/5 | Expenditures | 174,988 | |||||||
27/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 27,558 | Expenditures | ||||||||||
27/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 1,044 | Expenditures | ||||||||||
27/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 439,446 | Expenditures | ||||||||||
27/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 55,016 | Expenditures | ||||||||||
27/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 2,093 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 47,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:28:18 AM. |