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/13 | Direct Receipts | 116,461 | 29/02/2020 | FFC/2019-20/P/14 | Expenditures | 120,000 | 29/02/2020 | OWN/2019-20/C/16 | 34,091 | ||||
03/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 9,901 | 29/02/2020 | OWN/2019-20/P/29 | Expenditures | 103,000 | |||||||
03/02/2020 | SFCC/2019-20/R/11 | Direct Receipts | 15,056 | 29/02/2020 | SFCC/2019-20/P/4 | Expenditures | 250,000 | |||||||
03/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 4,109 | 29/02/2020 | SFCC/2019-20/P/5 | Expenditures | 16,154 | |||||||
05/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 126,448 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:08:07 PM. |