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.) |
11/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 15,000 | 17/02/2020 | FFC/2019-20/P/15 | Expenditures | 187,418 | |||||||
24/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 52,944 | 18/02/2020 | FFC/2019-20/P/16 | Expenditures | 53,500 | |||||||
28/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 14,416 | 19/02/2020 | FFC/2019-20/P/17 | Expenditures | 25,021 | |||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/4 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 27/02/2020 | SFCC/2019-20/P/4 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 27/02/2020 | SFCC/2019-20/P/5 | Expenditures | 198,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:39:59 PM. |