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 | 11,710 | 01/02/2020 | FFC/2019-20/P/2 | Expenditures | 20,000 | 05/02/2020 | OWN/2019-20/C/4 | 27,940 | ||||
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 166,574 | 27/02/2020 | FFC/2019-20/P/1 | Expenditures | 19,300 | |||||||
29/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 19,834 | 27/02/2020 | FFC/2019-20/P/3 | Expenditures | 67,000 | |||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/6 | Expenditures | 60,400 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/7 | Expenditures | 63,853 | ||||||||||
Direct Receipts | 27/02/2020 | SFCC/2019-20/P/2 | Expenditures | 33,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:19:45 PM. |