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 | 47,784 | 14/02/2020 | OWN/2019-20/P/4 | Expenditures | 40,000 | |||||||
05/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 90,491 | 17/02/2020 | FFC/2019-20/P/5 | Expenditures | 280,499 | |||||||
05/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 45,699 | 21/02/2020 | SFCC/2019-20/P/1 | Expenditures | 205,914 | |||||||
05/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 50,113 | 21/02/2020 | SFCC/2019-20/P/2 | Expenditures | 88,000 | |||||||
05/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 25,103 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 121,263 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 15,000 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 14,374 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:11:30 AM. |