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 | 30,000 | 19/02/2020 | FFC/2019-20/P/13 | Expenditures | 32,841 | 15/02/2020 | FFC/2019-20/C/1 | 332,630 | ||||
11/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 15,000 | 19/02/2020 | FFC/2019-20/P/14 | Expenditures | 38,300 | |||||||
24/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 37,059 | 19/02/2020 | OWN/2019-20/P/2 | Expenditures | 73,801 | |||||||
26/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 30,000 | 24/02/2020 | SFCC/2019-20/P/1 | Expenditures | 89,061 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 311,234 | 28/02/2020 | FFC/2019-20/P/12 | Expenditures | 88,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:46:02 PM. |