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.) |
24/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 250 | 13/02/2020 | FFC/2019-20/P/6 | Expenditures | 78,746 | |||||||
24/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 4,905 | 13/02/2020 | OWN/2019-20/P/8 | Expenditures | 9,000 | |||||||
24/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 96,596 | 25/02/2020 | FFC/2019-20/P/5 | Expenditures | 17,200 | |||||||
26/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 18,018 | 28/02/2020 | FFC/2019-20/P/3 | Expenditures | 1,101 | |||||||
27/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 151,323 | 28/02/2020 | FFC/2019-20/P/4 | Expenditures | 1,948 | |||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/6 | Expenditures | 19,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:13:08 AM. |