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/1 | Direct Receipts | 2,223 | 14/02/2020 | FFC/2019-20/P/12 | Expenditures | 11,630 | |||||||
11/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | 18/02/2020 | SFCC/2019-20/P/4 | Expenditures | 15,840 | |||||||
24/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 18,265 | 21/02/2020 | FFC/2019-20/P/13 | Expenditures | 55,787 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 153,396 | 21/02/2020 | FFC/2019-20/P/14 | Expenditures | 34,000 | |||||||
Direct Receipts | 27/02/2020 | SFCC/2019-20/P/5 | Expenditures | 40,239 | ||||||||||
Direct Receipts | 27/02/2020 | SFCC/2019-20/P/6 | Expenditures | 68,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:27:59 PM. |