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.) |
18/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 32,156 | 24/02/2020 | SURPLUS/2019-20/P/13 | Expenditures | 56,530 | |||||||
18/02/2020 | SFCG/2019-20/R/10 | Direct Receipts | 20,000 | Expenditures | ||||||||||
18/02/2020 | SURPLUS/2019-20/R/14 | Direct Receipts | 50,000 | Expenditures | ||||||||||
19/02/2020 | FFC/2019-20/R/1 | Direct Receipts | 270,970 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 90,600 | Expenditures | ||||||||||
23/02/2020 | SURPLUS/2019-20/R/15 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:33:53 AM. |