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.) |
07/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 5,420 | 04/01/2020 | FFC/2019-20/P/5 | Expenditures | 155,650 | 21/01/2020 | OWN/2019-20/C/1 | 5,440 | ||||
07/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 163,546 | 04/01/2020 | SFCC/2019-20/P/2 | Expenditures | 80,150 | |||||||
07/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 87 | 22/01/2020 | FFC/2019-20/P/6 | Expenditures | 380,000 | |||||||
07/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 31,811 | Expenditures | ||||||||||
20/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 122,043 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 61,633 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 15,978 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:52:08 PM. |