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/16 | Direct Receipts | 37,823 | 10/02/2020 | FFC/2019-20/P/20 | Expenditures | 38,800 | |||||||
18/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 36,999 | 15/02/2020 | FFC/2019-20/P/21 | Expenditures | 125,027 | |||||||
24/02/2020 | SFCC/2019-20/R/11 | Direct Receipts | 27,838 | 15/02/2020 | FFC/2019-20/P/22 | Expenditures | 15,000 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 233,795 | 15/02/2020 | OWN/2019-20/P/7 | Expenditures | 3,900 | |||||||
29/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 4,285 | 15/02/2020 | OWN/2019-20/P/8 | Expenditures | 8,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:25:45 AM. |