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.) |
05/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 42,188 | 14/02/2020 | FFC/2019-20/P/28 | Expenditures | 54,200 | 05/02/2020 | OWN/2019-20/C/8 | 42,188 | ||||
11/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 15,000 | 18/02/2020 | SFCC/2019-20/P/3 | Expenditures | 38,000 | 20/02/2020 | OWN/2019-20/C/9 | 18,573 | ||||
20/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 18,573 | 18/02/2020 | SFCC/2019-20/P/4 | Expenditures | 89,075 | |||||||
24/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 88,734 | 20/02/2020 | FFC/2019-20/P/29 | Expenditures | 66,164 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 745,215 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:21:52 PM. |