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.) |
25/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 82,096 | 06/02/2020 | OWN/2019-20/P/5 | Expenditures | 35,500 | |||||||
26/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 384,823 | 20/02/2020 | SFCC/2019-20/P/2 | Expenditures | 155,000 | |||||||
26/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 45,820 | 20/02/2020 | SFCC/2019-20/P/3 | Expenditures | 155,000 | |||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/13 | Expenditures | 19,566 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/02/2020 | SFCC/2019-20/P/4 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:14:22 AM. |