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/7 | Direct Receipts | 27,565 | 17/02/2020 | FFC/2019-20/P/10 | Expenditures | 46,000 | |||||||
18/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 116,288 | 17/02/2020 | FFC/2019-20/P/11 | Expenditures | 85,459 | |||||||
18/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | 18/02/2020 | SFCC/2019-20/P/3 | Expenditures | 21,349 | |||||||
18/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 58,727 | 18/02/2020 | SFCC/2019-20/P/4 | Expenditures | 36,300 | |||||||
18/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 23,193 | 18/02/2020 | SFCC/2019-20/P/5 | Expenditures | 17,000 | |||||||
18/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 226 | 20/02/2020 | SFCC/2019-20/P/6 | Expenditures | 17,500 | |||||||
25/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 21,795 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:08:51 AM. |