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.) |
10/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 10 | 13/02/2020 | SFCG/2019-20/P/14 | Expenditures | 27,762 | |||||||
10/02/2020 | SFCG/2019-20/R/11 | Direct Receipts | 10 | 14/02/2020 | FFC/2019-20/P/14 | Expenditures | 16,012 | |||||||
12/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 29,460 | 25/02/2020 | OWN/2019-20/P/79 | Expenditures | 7,937 | |||||||
12/02/2020 | SFCG/2019-20/R/12 | Direct Receipts | 20,000 | 25/02/2020 | OWN/2019-20/P/80 | Expenditures | 5,500 | |||||||
15/02/2020 | FFC/2019-20/R/12 | Direct Receipts | 50,000 | 25/02/2020 | OWN/2019-20/P/81 | Expenditures | 12,822 | |||||||
18/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 8,300 | 25/02/2020 | OWN/2019-20/P/82 | Expenditures | 9,600 | |||||||
20/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 10 | 25/02/2020 | OWN/2019-20/P/83 | Expenditures | 8,000 | |||||||
20/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 4,800 | 25/02/2020 | OWN/2019-20/P/84 | Expenditures | 5,200 | |||||||
Direct Receipts | 25/02/2020 | SFCG/2019-20/P/15 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:32:51 PM. |