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 | FFC/2019-20/R/6 | Direct Receipts | 381,265 | 01/02/2020 | IAY/2019-20/P/2 | Expenditures | 35,746 | |||||||
01/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 28,751.3 | 01/02/2020 | SFCG/2019-20/P/7 | Expenditures | 618 | |||||||
01/02/2020 | SWMS/2019-20/R/5 | Direct Receipts | 23,912.05 | 21/02/2020 | FFC/2019-20/P/8 | Expenditures | 13,598 | |||||||
06/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 95 | Expenditures | ||||||||||
12/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 9,151 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 2,474 | Expenditures | ||||||||||
18/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 1,264 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:02:21 AM. |