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.) |
08/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 97,550 | 22/01/2020 | FFC/2019-20/P/10 | Expenditures | 106,400 | |||||||
10/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 12,400 | 22/01/2020 | FFC/2019-20/P/11 | Expenditures | 30,285 | |||||||
22/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 155,679 | 22/01/2020 | FFC/2019-20/P/7 | Expenditures | 24,130 | |||||||
22/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 78,619 | 22/01/2020 | FFC/2019-20/P/8 | Expenditures | 97,070 | |||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/9 | Expenditures | 23,074 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/10 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/11 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/12 | Expenditures | 10,020 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/13 | Expenditures | 11,150 | ||||||||||
Direct Receipts | 22/01/2020 | SFCC/2019-20/P/1 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:26:36 AM. |