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/13 | Direct Receipts | 15,977 | 04/01/2020 | FFC/2019-20/P/5 | Expenditures | 16,394 | 01/01/2020 | OWN/2019-20/C/5 | 50,000 | ||||
07/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 28,325 | Expenditures | ||||||||||
07/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 262 | Expenditures | ||||||||||
07/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 82,437 | Expenditures | ||||||||||
24/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 61,518 | Expenditures | ||||||||||
24/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 14,188 | Expenditures | ||||||||||
24/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 31,067 | Expenditures | ||||||||||
24/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:14:10 PM. |