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/55 | Direct Receipts | 4,322 | 08/01/2020 | FFC/2019-20/P/16 | Expenditures | 30,000 | 18/01/2020 | OWN/2019-20/C/5 | 40,000 | ||||
04/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 65,011 | 08/01/2020 | FFC/2019-20/P/17 | Expenditures | 12,000 | |||||||
04/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 185,618 | Expenditures | ||||||||||
04/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 545 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/56 | Direct Receipts | 950 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/57 | Direct Receipts | 15,915 | Expenditures | ||||||||||
24/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 138,514 | Expenditures | ||||||||||
24/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 69,951 | Expenditures | ||||||||||
24/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 32,426 | Expenditures | ||||||||||
24/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 273 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:02:44 AM. |