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.) |
02/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 8,310 | 03/01/2020 | OWN/2019-20/P/14 | Expenditures | 16,000 | 03/01/2020 | OWN/2019-20/C/7 | 4,300 | ||||
07/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 202,770 | 08/01/2020 | FFC/2019-20/P/11 | Expenditures | 450,000 | 09/01/2020 | OWN/2019-20/C/8 | 4,500 | ||||
07/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 611 | 08/01/2020 | SFCC/2019-20/P/3 | Expenditures | 90,000 | 21/01/2020 | OWN/2019-20/C/9 | 6,000 | ||||
07/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 15,252 | 09/01/2020 | OWN/2019-20/P/15 | Expenditures | 4,500 | |||||||
10/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 5,918 | Expenditures | ||||||||||
20/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 151,314 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 305 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 7,640 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 76,415 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:54:19 PM. |