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 | 16,610 | 26/02/2020 | FFC/2019-20/P/6 | Expenditures | 200,000 | |||||||
05/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 123,532 | 26/02/2020 | OWN/2019-20/P/6 | Expenditures | 38,500 | |||||||
05/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 165,540 | 26/02/2020 | SFCC/2019-20/P/7 | Expenditures | 64,950 | |||||||
05/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 58,393 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 29,250 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 62,385 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:38:26 PM. |