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.) |
11/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 48,000 | 10/02/2020 | FFC/2019-20/P/6 | Expenditures | 39,000 | 10/02/2020 | OWN/2019-20/C/1 | 65,817 | ||||
12/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | 10/02/2020 | FFC/2019-20/P/7 | Expenditures | 90,000 | 10/02/2020 | SFCC/2019-20/C/2 | 23,451 | ||||
27/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 134,888 | 10/02/2020 | OWN/2019-20/P/5 | Expenditures | 44,900 | |||||||
27/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 16,061 | 10/02/2020 | SFCC/2019-20/P/1 | Expenditures | 91,000 | |||||||
Direct Receipts | 10/02/2020 | SFCC/2019-20/P/2 | Expenditures | 290,000 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/6 | Expenditures | 68,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:51:07 AM. |