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.) |
04/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 9,459 | 15/02/2020 | FFC/2019-20/P/12 | Expenditures | 34,000 | |||||||
11/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | 15/02/2020 | OWN/2019-20/P/3 | Expenditures | 9,000 | |||||||
24/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 14,968 | 17/02/2020 | FFC/2019-20/P/13 | Expenditures | 11,200 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 125,708 | 17/02/2020 | FFC/2019-20/P/14 | Expenditures | 11,150 | |||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/4 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/5 | Expenditures | 25,071 | ||||||||||
Direct Receipts | 17/02/2020 | SFCC/2019-20/P/1 | Expenditures | 70,852 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/15 | Expenditures | 13,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:47:00 PM. |