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.) |
03/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 9,095 | 22/02/2020 | OWN/2019-20/P/40 | Expenditures | 21,436 | |||||||
07/02/2020 | SFCG/2019-20/R/22 | Direct Receipts | 60,000 | 22/02/2020 | SFCG/2019-20/P/24 | Expenditures | 48,384 | |||||||
07/02/2020 | SFCG/2019-20/R/24 | Direct Receipts | 51,400 | 22/02/2020 | SFCG/2019-20/P/25 | Expenditures | 7,000 | |||||||
08/02/2020 | IAY/2019-20/R/6 | Direct Receipts | 5,299 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 48,667 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 4,850 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 15,140 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 26,830 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:48:14 AM. |