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.) |
19/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 550 | 12/02/2020 | FFC/2019-20/P/12 | Expenditures | 4,305 | |||||||
24/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 240 | 12/02/2020 | SFCV/2019-20/P/72 | Expenditures | 6,000 | |||||||
27/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 120 | 12/02/2020 | SFCV/2019-20/P/73 | Expenditures | 6,000 | |||||||
Direct Receipts | 12/02/2020 | SFCV/2019-20/P/74 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/02/2020 | SFCV/2019-20/P/75 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/02/2020 | SFCV/2019-20/P/76 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/13 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/14 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:16:41 AM. |