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.) |
05/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 7,079 | 05/02/2020 | FFC/2019-20/P/4 | Expenditures | 26,600 | |||||||
12/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 15,000 | 05/02/2020 | OWN/2019-20/P/7 | Expenditures | 25,000 | |||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/5 | Expenditures | 203,560 | ||||||||||
Direct Receipts | 10/02/2020 | SFCC/2019-20/P/2 | Expenditures | 122,850 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/6 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/7 | Expenditures | 19,847 | ||||||||||
Direct Receipts | 21/02/2020 | SFCC/2019-20/P/3 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:07:41 AM. |