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.) |
03/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | 04/02/2020 | OWN/2019-20/P/5 | Expenditures | 25,000 | |||||||
20/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 29,019 | 11/02/2020 | FFC/2019-20/P/14 | Expenditures | 177,000 | |||||||
25/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 243,716 | 11/02/2020 | SFCC/2019-20/P/7 | Expenditures | 198,700 | |||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/15 | Expenditures | 47,645 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/16 | Expenditures | 41,317 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/17 | Expenditures | 98,867 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/18 | Expenditures | 97,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:53:07 AM. |