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/46 | Direct Receipts | 11,512 | 12/02/2020 | SFCG/2019-20/P/20 | Expenditures | 32,572 | |||||||
10/02/2020 | FFC/2019-20/R/13 | Direct Receipts | 10 | 12/02/2020 | SFCG/2019-20/P/21 | Expenditures | 32,572 | |||||||
10/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 10 | 13/02/2020 | IAY/2019-20/P/1 | Expenditures | 25,000 | |||||||
10/02/2020 | SFCG/2019-20/R/22 | Direct Receipts | 10 | 17/02/2020 | FFC/2019-20/P/8 | Expenditures | 51,459 | |||||||
12/02/2020 | FFC/2019-20/R/14 | Direct Receipts | 60,000 | 17/02/2020 | FFC/2019-20/P/9 | Expenditures | 60,587 | |||||||
12/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 56,644 | 26/02/2020 | OWN/2019-20/P/83 | Expenditures | 19,950 | |||||||
12/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 28,166 | Expenditures | ||||||||||
12/02/2020 | SFCG/2019-20/R/23 | Direct Receipts | 20,000 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 4,234 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:17:48 AM. |