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/40 | Direct Receipts | 3,087 | 13/01/2020 | FFC/2019-20/P/8 | Expenditures | 230,000 | |||||||
07/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 1,959 | 13/01/2020 | OWN/2019-20/P/3 | Expenditures | 20,000 | |||||||
07/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 59,603 | 30/01/2020 | FFC/2019-20/P/9 | Expenditures | 7,000 | |||||||
07/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 90,815 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 3,488 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 1,910 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 1,804 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 2,624 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 1,348 | Expenditures | ||||||||||
20/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 67,769 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 2,805 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 29,727 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 34,224 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 1,596 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 1,542 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:49:06 PM. |