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.) |
10/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 86,362 | 12/02/2020 | SFCC/2019-20/P/5 | Expenditures | 27,000 | 15/02/2020 | OWN/2019-20/C/13 | 40,000 | ||||
29/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 616,695 | 20/02/2020 | FFC/2019-20/P/18 | Expenditures | 21,970 | 15/02/2020 | OWN/2019-20/C/14 | 49,000 | ||||
29/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 73,430 | 20/02/2020 | OWN/2019-20/P/7 | Expenditures | 83,500 | 24/02/2020 | OWN/2019-20/C/15 | 45,000 | ||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/8 | Expenditures | 62,500 | 28/02/2020 | OWN/2019-20/C/16 | 35,674 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:29:49 AM. |