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.) |
13/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 1,700 | 14/02/2020 | FFC/2019-20/P/21 | Expenditures | 15,000 | 18/02/2020 | OWN/2019-20/C/3 | 50,000 | ||||
13/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 3,296 | 14/02/2020 | OWN/2019-20/P/6 | Expenditures | 38,500 | 20/02/2020 | OWN/2019-20/C/4 | 40,000 | ||||
14/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 100,711 | 26/02/2020 | FFC/2019-20/P/22 | Expenditures | 50,000 | |||||||
14/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 15,000 | 26/02/2020 | SFCC/2019-20/P/1 | Expenditures | 100,000 | |||||||
14/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 4,020 | Expenditures | ||||||||||
14/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 12,330 | Expenditures | ||||||||||
14/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 50,859 | Expenditures | ||||||||||
27/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 150,286 | Expenditures | ||||||||||
27/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 17,895 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:01:34 PM. |