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/12 | Direct Receipts | 11,051 | 11/02/2020 | FFC/2019-20/P/6 | Expenditures | 176,000 | 11/02/2020 | FFC/2019-20/C/5 | 176,000 | ||||
08/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 66,379 | 13/02/2020 | FFC/2019-20/P/7 | Expenditures | 16,931 | 13/02/2020 | FFC/2019-20/C/6 | 16,931 | ||||
08/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 15,000 | 20/02/2020 | OWN/2019-20/P/4 | Expenditures | 34,800 | 20/02/2020 | OWN/2019-20/C/4 | 34,800 | ||||
08/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 17,354 | Expenditures | ||||||||||
08/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 33,522 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:14:54 AM. |