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.) |
03/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 511 | 19/02/2020 | FFC/2019-20/P/14 | Expenditures | 174,000 | 03/02/2020 | OWN/2019-20/C/4 | 511 | ||||
04/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 31,744 | 19/02/2020 | SFCC/2019-20/P/1 | Expenditures | 115,530 | 04/02/2020 | OWN/2019-20/C/5 | 31,744 | ||||
08/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 301,733 | 27/02/2020 | SFCC/2019-20/P/2 | Expenditures | 10,000 | |||||||
08/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | Expenditures | ||||||||||
08/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 152,379 | Expenditures | ||||||||||
08/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 34,543 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:36:37 AM. |