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.) |
01/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 73,487 | 04/01/2020 | OWN/2019-20/P/4 | Expenditures | 95,000 | |||||||
07/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 56,868 | 27/01/2020 | FFC/2019-20/P/10 | Expenditures | 100,000 | |||||||
07/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 436 | 27/01/2020 | FFC/2019-20/P/9 | Expenditures | 96,760 | |||||||
07/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 234,813 | Expenditures | ||||||||||
24/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 175,227 | Expenditures | ||||||||||
24/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 28,486 | Expenditures | ||||||||||
24/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 88,491 | Expenditures | ||||||||||
24/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 218 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:52:11 PM. |