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/10 | Direct Receipts | 31,183 | 08/01/2020 | FFC/2019-20/P/14 | Expenditures | 6,000 | 01/01/2020 | OWN/2019-20/C/6 | 14,000 | ||||
01/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 12,637 | 30/01/2020 | FFC/2019-20/P/15 | Expenditures | 14,000 | 01/01/2020 | OWN/2019-20/C/7 | 24,000 | ||||
07/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 10,132 | Expenditures | ||||||||||
07/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 160,887 | Expenditures | ||||||||||
20/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 120,058 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 60,635 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 5,075 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:11:30 PM. |