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.) |
26/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 1,585,530 | 26/02/2020 | OWN/2019-20/P/12 | Expenditures | 2,517.7 | |||||||
26/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 30,900 | 26/02/2020 | OWN/2019-20/P/13 | Expenditures | 44,000 | |||||||
26/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 10,000 | 26/02/2020 | OWN/2019-20/P/14 | Expenditures | 5,147 | |||||||
26/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 31,560 | 26/02/2020 | OWN/2019-20/P/15 | Expenditures | 917.7 | |||||||
26/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 34,644 | 26/02/2020 | OWN/2019-20/P/16 | Expenditures | 19,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:05:47 AM. |