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.) |
04/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 50,000 | 04/02/2020 | FFC/2019-20/P/5 | Expenditures | 655,803 | |||||||
12/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 15,000 | 04/02/2020 | FFC/2019-20/P/6 | Expenditures | 565,000 | |||||||
12/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 39,132 | 04/02/2020 | SFCC/2019-20/P/3 | Expenditures | 61,500 | |||||||
Direct Receipts | 17/02/2020 | SFCC/2019-20/P/2 | Expenditures | 26,605 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/7 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/8 | Expenditures | 9,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:04:34 PM. |