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.) |
07/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 6,063 | 06/02/2020 | FFC/2019-20/P/10 | Expenditures | 1,180 | |||||||
07/02/2020 | SFCG/2019-20/R/28 | Direct Receipts | 33,100 | 06/02/2020 | FFC/2019-20/P/9 | Expenditures | 590 | |||||||
07/02/2020 | SFCG/2019-20/R/29 | Direct Receipts | 60,000 | 06/02/2020 | OWN/2019-20/P/40 | Expenditures | 590 | |||||||
28/02/2020 | IAY/2019-20/R/1 | Direct Receipts | 511 | 06/02/2020 | SFCG/2019-20/P/29 | Expenditures | 590 | |||||||
28/02/2020 | IAY/2019-20/R/2 | Direct Receipts | 165,081 | 06/02/2020 | SFCG/2019-20/P/30 | Expenditures | 590 | |||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/02/2020 | SFCG/2019-20/P/31 | Expenditures | 58,244 | ||||||||||
Direct Receipts | 28/02/2020 | IAY/2019-20/P/1 | Expenditures | 511 | ||||||||||
Direct Receipts | 28/02/2020 | IAY/2019-20/P/2 | Expenditures | 165,081 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:31:25 AM. |