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.) |
06/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 43,767 | 06/01/2020 | FFC/2019-20/P/5 | Expenditures | 117,250 | |||||||
24/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 18,509 | 06/01/2020 | OWN/2019-20/P/5 | Expenditures | 5,000 | |||||||
31/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 47,329 | 24/01/2020 | FFC/2019-20/P/7 | Expenditures | 10,600 | |||||||
31/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 63,424 | Expenditures | ||||||||||
31/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 12,419 | Expenditures | ||||||||||
31/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 6,221 | Expenditures | ||||||||||
31/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 23,902 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:14:50 PM. |