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/18 | Direct Receipts | 19,371 | 10/02/2020 | FFC/2019-20/P/13 | Expenditures | 150,000 | 19/02/2020 | OWN/2019-20/C/2 | 15,000 | ||||
24/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 32,105 | 13/02/2020 | SFCC/2019-20/P/10 | Expenditures | 3,300 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 269,627 | 13/02/2020 | SFCC/2019-20/P/4 | Expenditures | 5,200 | |||||||
Direct Receipts | 13/02/2020 | SFCC/2019-20/P/5 | Expenditures | 25,742 | ||||||||||
Direct Receipts | 13/02/2020 | SFCC/2019-20/P/6 | Expenditures | 8,730 | ||||||||||
Direct Receipts | 13/02/2020 | SFCC/2019-20/P/7 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 13/02/2020 | SFCC/2019-20/P/8 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 13/02/2020 | SFCC/2019-20/P/9 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 17/02/2020 | SFCC/2019-20/P/11 | Expenditures | 159,500 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/9 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 19/02/2020 | SFCC/2019-20/P/12 | Expenditures | 158,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:57:04 AM. |