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.) |
01/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 11/02/2020 | FFC/2019-20/P/13 | Expenditures | 100,000 | 11/02/2020 | FFC/2019-20/C/13 | 100,000 | ||||
15/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 20,250 | 18/02/2020 | FFC/2019-20/P/14 | Expenditures | 11,521 | 18/02/2020 | FFC/2019-20/C/14 | 11,521 | ||||
15/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 4,244 | 18/02/2020 | FFC/2019-20/P/15 | Expenditures | 10,743 | 18/02/2020 | FFC/2019-20/C/15 | 10,743 | ||||
24/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 12,500 | Expenditures | ||||||||||
28/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 104,979 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:16:30 AM. |