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.) |
01/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 470 | 18/02/2020 | SFCC/2019-20/P/4 | Expenditures | 6,500 | |||||||
01/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 2,400 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 400 | Expenditures | ||||||||||
11/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 228,211 | Expenditures | ||||||||||
11/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 115,248 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 15,000 | Expenditures | ||||||||||
27/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 772 | Expenditures | ||||||||||
27/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 78,232 | Expenditures | ||||||||||
27/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 40,550 | Expenditures | ||||||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 340,551 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:44:12 PM. |