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.) |
06/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 85,754 | 07/02/2020 | SFCG/2019-20/P/6 | Expenditures | 23,091 | |||||||
10/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 10/02/2020 | OWN/2019-20/P/17 | Expenditures | 57,262 | |||||||
10/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 107,544 | 10/02/2020 | SFCG/2019-20/P/8 | Expenditures | 35,595 | |||||||
14/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 137,545 | 21/02/2020 | OWN/2019-20/P/18 | Expenditures | 150,000 | |||||||
Direct Receipts | 23/02/2020 | OWN/2019-20/P/19 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:09:28 PM. |