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.) |
04/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 43,915 | 17/02/2020 | FFC/2019-20/P/15 | Expenditures | 77,160 | |||||||
10/02/2020 | FFC/2019-20/R/13 | Direct Receipts | 10 | 17/02/2020 | FFC/2019-20/P/16 | Expenditures | 8,230 | |||||||
10/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 10 | 18/02/2020 | FFC/2019-20/P/17 | Expenditures | 28,698 | |||||||
10/02/2020 | SFCG/2019-20/R/22 | Direct Receipts | 10 | 28/02/2020 | SFCG/2019-20/P/88 | Expenditures | 43,464 | |||||||
12/02/2020 | FFC/2019-20/R/12 | Direct Receipts | 40,000 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 53,422 | Expenditures | ||||||||||
12/02/2020 | SFCG/2019-20/R/23 | Direct Receipts | 40,000 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 49,510 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 40,282 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 48,782 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:40:25 PM. |