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.) |
03/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 976 | 17/01/2020 | FFC/2019-20/P/18 | Expenditures | 14,000 | |||||||
06/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 4,706 | Expenditures | ||||||||||
07/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 2,182 | Expenditures | ||||||||||
07/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 67,435 | Expenditures | ||||||||||
07/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 399,956 | Expenditures | ||||||||||
20/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 298,460 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/12 | Direct Receipts | 150,725 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/13 | Direct Receipts | 1,088 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 33,779 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 1,352 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 1,806 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:22:38 PM. |