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/14 | Direct Receipts | 2,440 | 10/02/2020 | FFC/2019-20/P/13 | Expenditures | 26,406 | |||||||
07/02/2020 | FFC/2019-20/R/16 | Direct Receipts | 60,000 | 10/02/2020 | SFCG/2019-20/P/11 | Expenditures | 49,031 | |||||||
07/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 267 | 19/02/2020 | FFC/2019-20/P/10 | Expenditures | 69,661 | |||||||
07/02/2020 | SFCG/2019-20/R/7 | Direct Receipts | 43,100 | 21/02/2020 | OWN/2019-20/P/18 | Expenditures | 8,200 | |||||||
28/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 5,000 | 23/02/2020 | FFC/2019-20/P/11 | Expenditures | 19,400 | |||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/12 | Expenditures | 46,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:15:52 PM. |