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 | 37,121 | 17/01/2020 | FFC/2019-20/P/7 | Expenditures | 120,056 | 18/01/2020 | OWN/2019-20/C/5 | 7,170 | ||||
07/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 73,427 | 24/01/2020 | SFCC/2019-20/P/3 | Expenditures | 156,769 | 18/01/2020 | OWN/2019-20/C/6 | 14,060 | ||||
07/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 149,584 | Expenditures | 23/01/2020 | OWN/2019-20/C/7 | 5,250 | |||||||
24/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 111,625 | Expenditures | ||||||||||
24/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 56,372 | Expenditures | ||||||||||
24/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 36,781 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:31:23 AM. |