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.) |
07/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 4,008 | 14/02/2020 | FFC/2019-20/P/20 | Expenditures | 14,000 | |||||||
12/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 344,698 | 17/02/2020 | FFC/2019-20/P/21 | Expenditures | 34,379 | |||||||
12/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 57,993 | 17/02/2020 | OWN/2019-20/P/8 | Expenditures | 35,000 | |||||||
12/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 305 | 26/02/2020 | SFCC/2019-20/P/6 | Expenditures | 51,055 | |||||||
12/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 174,075 | 27/02/2020 | FFC/2019-20/P/22 | Expenditures | 266,430 | |||||||
17/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 10,335 | 27/02/2020 | SFCC/2019-20/P/7 | Expenditures | 59,500 | |||||||
20/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 43,056 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:06:57 PM. |