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.) |
10/02/2020 | OWN/2019-20/R/2 | Direct Receipts | 26,900 | 25/02/2020 | FFC/2019-20/P/30 | Expenditures | 86,541 | 03/02/2020 | OWN/2019-20/C/2 | 11,000 | ||||
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 305,756 | 26/02/2020 | FFC/2019-20/P/31 | Expenditures | 86,483 | 14/02/2020 | OWN/2019-20/C/3 | 8,500 | ||||
29/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 36,406 | 26/02/2020 | FFC/2019-20/P/32 | Expenditures | 86,599 | 28/02/2020 | OWN/2019-20/C/4 | 9,500 | ||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/33 | Expenditures | 86,541 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/34 | Expenditures | 86,076 | ||||||||||
Direct Receipts | 26/02/2020 | SFCC/2019-20/P/3 | Expenditures | 42,632 | ||||||||||
Direct Receipts | 26/02/2020 | SFCC/2019-20/P/4 | Expenditures | 39,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:30:03 PM. |