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.) |
07/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 91,500 | 15/02/2020 | FFC/2019-20/P/24 | Expenditures | 7,112 | |||||||
11/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 15,000 | 17/02/2020 | SFCC/2019-20/P/3 | Expenditures | 228,648 | |||||||
24/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 84,767 | 18/02/2020 | SFCC/2019-20/P/4 | Expenditures | 212,423 | |||||||
26/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 195,645 | 18/02/2020 | SFCC/2019-20/P/5 | Expenditures | 93,850 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 711,900 | 26/02/2020 | FFC/2019-20/P/25 | Expenditures | 9,002 | |||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/26 | Expenditures | 27,846 | ||||||||||
Direct Receipts | 26/02/2020 | SFCC/2019-20/P/6 | Expenditures | 255,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:44:54 PM. |