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 | 28,313 | 01/01/2020 | OWN/2019-20/P/4 | Expenditures | 29,000 | 22/01/2020 | OWN/2019-20/C/4 | 25,000 | ||||
18/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 9,316 | 04/01/2020 | FFC/2019-20/P/5 | Expenditures | 77,480 | |||||||
18/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 119,003 | 13/01/2020 | FFC/2019-20/P/6 | Expenditures | 271,000 | |||||||
18/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 5,194 | Expenditures | ||||||||||
31/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 88,804 | Expenditures | ||||||||||
31/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 4,646 | Expenditures | ||||||||||
31/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 2,602 | Expenditures | ||||||||||
31/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 44,847 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:25:59 AM. |