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.) |
03/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 48,200 | 03/02/2020 | FFC/2019-20/P/31 | Expenditures | 199,987 | |||||||
03/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 19,768 | 03/02/2020 | FFC/2019-20/P/32 | Expenditures | 199,987 | |||||||
03/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 47,640 | 03/02/2020 | SFCC/2019-20/P/7 | Expenditures | 29,829 | |||||||
10/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 15,949 | 07/02/2020 | OWN/2019-20/P/40 | Expenditures | 65,500 | |||||||
25/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 608,402 | 07/02/2020 | OWN/2019-20/P/41 | Expenditures | 25,450 | |||||||
25/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 15,000 | Expenditures | ||||||||||
25/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 72,443 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 10,660 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 14,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:33:08 AM. |