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.) |
05/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 4,950 | 05/02/2020 | FFC/2019-20/P/5 | Expenditures | 12,000 | 12/02/2020 | OWN/2019-20/C/7 | 33,200 | ||||
24/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 53,367 | 05/02/2020 | OWN/2019-20/P/4 | Expenditures | 20,000 | 12/02/2020 | OWN/2019-20/C/8 | 17,000 | ||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 448,193 | 05/02/2020 | SFCC/2019-20/P/6 | Expenditures | 130,000 | |||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/6 | Expenditures | 317,500 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/7 | Expenditures | 141,167 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:33:00 PM. |