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.) |
12/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 15,000 | 14/02/2020 | FFC/2019-20/P/10 | Expenditures | 103,443 | 13/02/2020 | OWN/2019-20/C/12 | 16,000 | ||||
12/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 16,000 | 14/02/2020 | FFC/2019-20/P/11 | Expenditures | 90,200 | |||||||
Direct Receipts | 15/02/2020 | SFCC/2019-20/P/2 | Expenditures | 169,500 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/12 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/6 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 26/02/2020 | SFCC/2019-20/P/3 | Expenditures | 116,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:04:12 PM. |