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.) |
05/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 407 | 05/02/2020 | FFC/2019-20/P/20 | Expenditures | 64,680 | 05/02/2020 | FFC/2019-20/C/8 | 112,780 | ||||
08/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 202,809 | 05/02/2020 | FFC/2019-20/P/21 | Expenditures | 48,100 | 05/02/2020 | SFCC/2019-20/C/2 | 68,000 | ||||
08/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 15,000 | 05/02/2020 | SFCC/2019-20/P/4 | Expenditures | 68,000 | 24/02/2020 | OWN/2019-20/C/13 | 6,400 | ||||
08/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 102,421 | Expenditures | ||||||||||
08/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 28,486 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 13,025 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 4,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:42:23 PM. |