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/19 | Direct Receipts | 79,010 | 09/01/2020 | OWN/2019-20/P/16 | Expenditures | 183,300 | |||||||
07/01/2020 | SFCC/2019-20/R/11 | Direct Receipts | 69,179 | 13/01/2020 | OWN/2019-20/P/15 | Expenditures | 31,500 | |||||||
07/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 262,469 | Expenditures | ||||||||||
07/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 960 | Expenditures | ||||||||||
07/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 479 | Expenditures | ||||||||||
24/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 195,865 | Expenditures | ||||||||||
24/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 98,913 | Expenditures | ||||||||||
24/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 34,653 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:09:25 AM. |