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.) |
24/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 3,839 | 14/02/2020 | FFC/2019-20/P/17 | Expenditures | 6,300 | |||||||
24/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 19,713 | 19/02/2020 | FFC/2019-20/P/18 | Expenditures | 23,550 | |||||||
25/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 6,338 | 21/02/2020 | FFC/2019-20/P/19 | Expenditures | 5,870 | |||||||
28/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 165,538 | 21/02/2020 | FFC/2019-20/P/20 | Expenditures | 159,500 | |||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/21 | Expenditures | 158,000 | ||||||||||
Direct Receipts | 21/02/2020 | OWN/2019-20/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/02/2020 | OWN/2019-20/P/12 | Expenditures | 14,992 | ||||||||||
Direct Receipts | 21/02/2020 | OWN/2019-20/P/13 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:18:14 PM. |