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/18 | Direct Receipts | 1,990 | 04/01/2020 | FFC/2019-20/P/16 | Expenditures | 9,500 | |||||||
04/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 5,382 | 08/01/2020 | OWN/2019-20/P/12 | Expenditures | 3,000 | |||||||
07/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 227,635 | 08/01/2020 | OWN/2019-20/P/4 | Expenditures | 22,700 | |||||||
07/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 20,481 | 08/01/2020 | SFCC/2019-20/P/3 | Expenditures | 64,137 | |||||||
07/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 4,887 | 16/01/2020 | FFC/2019-20/P/17 | Expenditures | 192,000 | |||||||
20/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 169,868 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 10,259 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 2,437 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 85,785 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 2,563 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 2,333 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 3,970 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:51:27 AM. |