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.) |
08/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 87,414 | 05/02/2020 | OWN/2019-20/P/13 | Expenditures | 5,641 | 05/02/2020 | OWN/2019-20/C/4 | 37,131 | ||||
08/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 15,000 | 05/02/2020 | OWN/2019-20/P/14 | Expenditures | 14,260 | 18/02/2020 | OWN/2019-20/C/5 | 17,000 | ||||
08/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 44,145 | 05/02/2020 | OWN/2019-20/P/15 | Expenditures | 11,600 | 19/02/2020 | SFCC/2019-20/C/3 | 51,408 | ||||
08/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 17,354 | 05/02/2020 | OWN/2019-20/P/16 | Expenditures | 5,630 | |||||||
21/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 61,865 | 18/02/2020 | OWN/2019-20/P/17 | Expenditures | 17,000 | |||||||
Direct Receipts | 19/02/2020 | SFCC/2019-20/P/4 | Expenditures | 51,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:27:21 AM. |