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/10 | Direct Receipts | 2,500 | 04/01/2020 | OWN/2019-20/P/11 | Expenditures | 150,928 | |||||||
22/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 268,098 | 06/01/2020 | FFC/2019-20/P/4 | Expenditures | 552,000 | |||||||
22/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 135,392 | 06/01/2020 | OWN/2019-20/P/12 | Expenditures | 100,654 | |||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/5 | Expenditures | 58,589 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/10 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/6 | Expenditures | 44,300 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/7 | Expenditures | 67,115 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/8 | Expenditures | 24,160 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/9 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/13 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/14 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/15 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 22/01/2020 | SFCC/2019-20/P/1 | Expenditures | 180,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:37:47 PM. |