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/20 | Direct Receipts | 2,391 | 10/02/2020 | FFC/2019-20/P/7 | Expenditures | 50,000 | |||||||
01/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 3,630 | Expenditures | ||||||||||
11/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 117,380 | Expenditures | ||||||||||
11/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 59,278 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 15,000 | Expenditures | ||||||||||
27/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 20,857 | Expenditures | ||||||||||
27/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 45,519 | Expenditures | ||||||||||
27/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 20,857 | Expenditures | ||||||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 175,162 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:17:37 AM. |