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/12 | Direct Receipts | 20,000 | 10/02/2020 | FFC/2019-20/P/47 | Expenditures | 225,625 | |||||||
11/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 15,000 | 18/02/2020 | FFC/2019-20/P/48 | Expenditures | 68,000 | |||||||
19/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 50,000 | 27/02/2020 | SFCC/2019-20/P/1 | Expenditures | 32,000 | |||||||
20/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 40,000 | Expenditures | ||||||||||
24/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 32,934 | Expenditures | ||||||||||
28/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 276,587 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:39:21 PM. |