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.) |
08/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 95,749 | 25/02/2020 | OWN/2019-20/P/4 | Expenditures | 63,000 | 25/02/2020 | OWN/2019-20/C/4 | 63,000 | ||||
08/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 15,000 | 28/02/2020 | SFCC/2019-20/P/6 | Expenditures | 33,600 | 28/02/2020 | SFCC/2019-20/C/3 | 33,600 | ||||
08/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 48,354 | Expenditures | ||||||||||
08/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 273 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 22,503 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 5,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:30:24 AM. |