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.) |
26/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 21,174 | 14/02/2020 | OWN/2019-20/P/17 | Expenditures | 50,000 | |||||||
27/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 177,827 | 14/02/2020 | OWN/2019-20/P/18 | Expenditures | 2,765 | |||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/7 | Expenditures | 8,565 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/19 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/20 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/21 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/22 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/23 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:48:14 AM. |