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/4 | Direct Receipts | 1,910 | 10/02/2020 | FFC/2019-20/P/8 | Expenditures | 77,397 | 04/02/2020 | OWN/2019-20/C/2 | 1,910 | ||||
06/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 20,546 | 10/02/2020 | SFCC/2019-20/P/4 | Expenditures | 111,025 | 06/02/2020 | OWN/2019-20/C/3 | 20,546 | ||||
07/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | 14/02/2020 | SFCC/2019-20/P/5 | Expenditures | 6,000 | 10/02/2020 | FFC/2019-20/C/6 | 77,397 | ||||
12/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 3,270 | Expenditures | 10/02/2020 | SFCC/2019-20/C/4 | 111,025 | |||||||
27/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 5,920 | Expenditures | 12/02/2020 | OWN/2019-20/C/4 | 3,270 | |||||||
Direct Receipts | Expenditures | 14/02/2020 | SFCC/2019-20/C/5 | 6,000 | ||||||||||
Direct Receipts | Expenditures | 27/02/2020 | OWN/2019-20/C/5 | 5,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:37:08 PM. |