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/22 | Direct Receipts | 11,882 | 14/02/2020 | FFC/2019-20/P/14 | Expenditures | 14,000 | 05/02/2020 | OWN/2019-20/C/7 | 29,000 | ||||
20/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 6,433 | 14/02/2020 | SFCC/2019-20/P/5 | Expenditures | 11,520 | 13/02/2020 | OWN/2019-20/C/8 | 8,000 | ||||
20/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 15,000 | 14/02/2020 | SFCC/2019-20/P/6 | Expenditures | 14,350 | |||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/15 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 15/02/2020 | SFCC/2019-20/P/7 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/16 | Expenditures | 22,460 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/17 | Expenditures | 8,109 | ||||||||||
Direct Receipts | 25/02/2020 | SFCC/2019-20/P/8 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:12:49 AM. |