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/8 | Direct Receipts | 70,000 | 17/02/2020 | FFC/2019-20/P/13 | Expenditures | 27,425 | |||||||
06/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 229,302 | Expenditures | ||||||||||
06/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 261 | Expenditures | ||||||||||
06/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 115,800 | Expenditures | ||||||||||
06/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 15,607 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 42,710 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 15,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:45:04 PM. |