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.) |
14/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 200 | 30/01/2020 | FFC/2019-20/P/3 | Expenditures | 590 | 14/01/2020 | OWN/2019-20/C/23 | 200 | ||||
14/01/2020 | SFCG/2019-20/R/22 | Direct Receipts | 42,608 | 30/01/2020 | FFC/2019-20/P/4 | Expenditures | 1,770 | 28/01/2020 | OWN/2019-20/C/24 | 2,170 | ||||
14/01/2020 | SFCG/2019-20/R/24 | Direct Receipts | 33,000 | 30/01/2020 | OWN/2019-20/P/15 | Expenditures | 590 | |||||||
14/01/2020 | SFCG/2019-20/R/25 | Direct Receipts | 100 | 30/01/2020 | SFCG/2019-20/P/28 | Expenditures | 590 | |||||||
28/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 1,270 | 30/01/2020 | SFCG/2019-20/P/29 | Expenditures | 35,267 | |||||||
28/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 900 | 30/01/2020 | SFCG/2019-20/P/30 | Expenditures | 26 | |||||||
31/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 346 | Expenditures | ||||||||||
31/01/2020 | FFC/2019-20/R/11 | Direct Receipts | 2,320 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/23 | Direct Receipts | 11,948 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/26 | Direct Receipts | 32 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:10:38 AM. |