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/15 | Direct Receipts | 15,000 | 10/02/2020 | FFC/2019-20/P/20 | Expenditures | 388,900 | |||||||
20/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 31,276 | 14/02/2020 | OWN/2019-20/P/8 | Expenditures | 99,000 | |||||||
25/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 262,669 | 14/02/2020 | OWN/2019-20/P/9 | Expenditures | 29,000 | |||||||
Direct Receipts | 14/02/2020 | SFCC/2019-20/P/5 | Expenditures | 38,137 | ||||||||||
Direct Receipts | 14/02/2020 | SFCC/2019-20/P/6 | Expenditures | 29,857 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/21 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 17/02/2020 | SFCC/2019-20/P/7 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:39:48 PM. |