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/10 | Direct Receipts | 37,846 | 15/02/2020 | OWN/2019-20/P/18 | Expenditures | 46,841 | |||||||
03/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 81,568 | 15/02/2020 | OWN/2019-20/P/19 | Expenditures | 57,500 | |||||||
03/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 13,460 | 15/02/2020 | OWN/2019-20/P/20 | Expenditures | 32,000 | |||||||
03/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 31,999 | 15/02/2020 | OWN/2019-20/P/21 | Expenditures | 39,600 | |||||||
25/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 74,992 | 15/02/2020 | SFCC/2019-20/P/5 | Expenditures | 170,731 | |||||||
25/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 408,661 | 25/02/2020 | FFC/2019-20/P/10 | Expenditures | 170,016 | |||||||
25/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 15,000 | 25/02/2020 | FFC/2019-20/P/11 | Expenditures | 242,000 | |||||||
25/02/2020 | SFCC/2019-20/R/11 | Direct Receipts | 48,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:31:36 PM. |