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.) |
30/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 47,736 | 04/01/2020 | OWN/2019-20/P/10 | Expenditures | 25,400 | |||||||
31/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 151,314 | 16/01/2020 | OWN/2019-20/P/11 | Expenditures | 241,940 | |||||||
31/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 26,908 | 22/01/2020 | FFC/2019-20/P/6 | Expenditures | 6,643 | |||||||
31/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 202,771 | 22/01/2020 | OWN/2019-20/P/12 | Expenditures | 25,400 | |||||||
31/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 13,479 | Expenditures | ||||||||||
31/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 76,415 | Expenditures | ||||||||||
31/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 873 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:42:58 AM. |