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/8 | Direct Receipts | 15,000 | 05/02/2020 | FFC/2019-20/P/12 | Expenditures | 42,371 | |||||||
19/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 40,010 | 10/02/2020 | SFCC/2019-20/P/1 | Expenditures | 174,269 | |||||||
24/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 38,046 | 18/02/2020 | SFCC/2019-20/P/2 | Expenditures | 31,878 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 319,526 | 19/02/2020 | OWN/2019-20/P/3 | Expenditures | 69,445 | |||||||
Direct Receipts | 19/02/2020 | SFCC/2019-20/P/3 | Expenditures | 35,519 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:13:40 PM. |