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.) |
01/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 92,494 | 03/01/2020 | OWN/2019-20/P/43 | Expenditures | 75,980 | 01/01/2020 | OWN/2019-20/C/11 | 25,230 | ||||
04/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 652,156 | 03/01/2020 | SFCC/2019-20/P/7 | Expenditures | 72,000 | |||||||
24/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 431,120 | 08/01/2020 | SFCC/2019-20/P/5 | Expenditures | 7,000 | |||||||
24/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 254,969 | 08/01/2020 | SFCC/2019-20/P/6 | Expenditures | 48,000 | |||||||
Direct Receipts | 29/01/2020 | SFCC/2019-20/P/4 | Expenditures | 26,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:02:07 AM. |