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.) |
09/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 16,823 | 04/01/2020 | FFC/2019-20/P/9 | Expenditures | 80,589 | |||||||
09/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 1,060 | 06/01/2020 | FFC/2019-20/P/10 | Expenditures | 92,350 | |||||||
09/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 3,000 | 30/01/2020 | FFC/2019-20/P/11 | Expenditures | 60,684 | |||||||
09/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 2,000 | 30/01/2020 | FFC/2019-20/P/12 | Expenditures | 49,000 | |||||||
09/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 1,000 | 30/01/2020 | SFCC/2019-20/P/5 | Expenditures | 61,200 | |||||||
09/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 110,037 | Expenditures | ||||||||||
22/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 55,570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:45:01 AM. |