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/10 | Direct Receipts | 31,850 | 17/02/2020 | FFC/2019-20/P/21 | Expenditures | 36,582 | 18/02/2020 | OWN/2019-20/C/6 | 40,485 | ||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/22 | Expenditures | 62,192 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/23 | Expenditures | 57,676 | ||||||||||
Direct Receipts | 17/02/2020 | SFCC/2019-20/P/1 | Expenditures | 69,841 | ||||||||||
Direct Receipts | 17/02/2020 | SFCC/2019-20/P/2 | Expenditures | 186,000 | ||||||||||
Direct Receipts | 17/02/2020 | SFCC/2019-20/P/3 | Expenditures | 43,816 | ||||||||||
Direct Receipts | 17/02/2020 | SFCC/2019-20/P/4 | Expenditures | 96,500 | ||||||||||
Direct Receipts | 17/02/2020 | SFCC/2019-20/P/5 | Expenditures | 47,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:24:30 AM. |