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.) |
22/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 318,602 | 04/01/2020 | OWN/2019-20/P/37 | Expenditures | 62,370 | |||||||
22/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 160,897 | 04/01/2020 | OWN/2019-20/P/38 | Expenditures | 53,312 | |||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/39 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/40 | Expenditures | 174,000 | ||||||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/41 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/42 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/43 | Expenditures | 79,340 | ||||||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/44 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 24/01/2020 | SFCC/2019-20/P/2 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 24/01/2020 | SFCC/2019-20/P/3 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 24/01/2020 | SFCC/2019-20/P/4 | Expenditures | 174,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:13:16 AM. |