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.) |
03/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | 10/02/2020 | FFC/2019-20/P/9 | Expenditures | 199,500 | |||||||
20/02/2020 | SFCC/2019-20/R/11 | Direct Receipts | 19,746 | 15/02/2020 | OWN/2019-20/P/5 | Expenditures | 10,000 | |||||||
25/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 165,834 | 15/02/2020 | OWN/2019-20/P/6 | Expenditures | 15,000 | |||||||
Direct Receipts | 15/02/2020 | SFCC/2019-20/P/5 | Expenditures | 44,270 | ||||||||||
Direct Receipts | 17/02/2020 | SFCC/2019-20/P/6 | Expenditures | 11,682 | ||||||||||
Direct Receipts | 17/02/2020 | SFCC/2019-20/P/7 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 17/02/2020 | SFCC/2019-20/P/8 | Expenditures | 15,577 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/10 | Expenditures | 49,088 | ||||||||||
Direct Receipts | 27/02/2020 | SFCC/2019-20/P/9 | Expenditures | 122,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:10:45 PM. |