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.) |
02/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 33,000 | 16/01/2020 | SFCC/2019-20/P/3 | Expenditures | 17,000 | |||||||
07/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 15,895 | 30/01/2020 | FFC/2019-20/P/5 | Expenditures | 20,276 | |||||||
13/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 11,034 | 30/01/2020 | OWN/2019-20/P/4 | Expenditures | 6,500 | |||||||
27/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 110,236 | 30/01/2020 | SFCC/2019-20/P/4 | Expenditures | 17,000 | |||||||
27/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 87,648 | Expenditures | ||||||||||
27/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 147,723 | Expenditures | ||||||||||
27/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 43,716 | Expenditures | ||||||||||
27/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 55,670 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:43:18 PM. |