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.) |
01/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 81,576 | 14/02/2020 | FFC/2019-20/P/4 | Expenditures | 50,000 | 04/02/2020 | OWN/2019-20/C/7 | 32,000 | ||||
03/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 4,498 | 14/02/2020 | SFCC/2019-20/P/1 | Expenditures | 54,850 | |||||||
03/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 10,840 | 25/02/2020 | FFC/2019-20/P/5 | Expenditures | 130,000 | |||||||
25/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 138,441 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 15,000 | Expenditures | ||||||||||
25/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 16,484 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:49:04 PM. |