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/8 | Direct Receipts | 1,080 | 19/02/2020 | FFC/2019-20/P/1 | Expenditures | 102,450 | |||||||
20/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | 19/02/2020 | FFC/2019-20/P/12 | Expenditures | 40,000 | |||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/13 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/14 | Expenditures | 112,122 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/2 | Expenditures | 289,750 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/3 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/02/2020 | SFCC/2019-20/P/8 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:08:42 AM. |