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/47 | Direct Receipts | 8,195 | 27/02/2020 | FFC/2019-20/P/10 | Expenditures | 30,566 | 27/02/2020 | FFC/2019-20/C/10 | 30,566 | ||||
08/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 98,825 | 27/02/2020 | FFC/2019-20/P/11 | Expenditures | 83,860 | 27/02/2020 | FFC/2019-20/C/11 | 83,860 | ||||
08/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 15,000 | Expenditures | 28/02/2020 | OWN/2019-20/C/19 | 26,195 | |||||||
08/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 15,007 | Expenditures | ||||||||||
08/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 49,908 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 13,050 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 4,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:57:44 PM. |