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.) |
01/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 57,990 | 04/01/2020 | OWN/2019-20/P/20 | Expenditures | 46,000 | 30/01/2020 | OWN/2019-20/C/11 | 6,150 | ||||
04/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 408,842 | 22/01/2020 | FFC/2019-20/P/22 | Expenditures | 60,550 | |||||||
24/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 261,153 | 22/01/2020 | FFC/2019-20/P/23 | Expenditures | 46,200 | |||||||
24/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 161,328 | 22/01/2020 | SFCC/2019-20/P/5 | Expenditures | 26,800 | |||||||
Direct Receipts | 22/01/2020 | SFCC/2019-20/P/6 | Expenditures | 72,350 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/19 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:06:45 PM. |