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/15 | Direct Receipts | 10,400 | 21/02/2020 | FFC/2019-20/P/3 | Expenditures | 116,572 | |||||||
07/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 7,500 | 21/02/2020 | SFCG/2019-20/P/12 | Expenditures | 18,768 | |||||||
10/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 60,000 | 21/02/2020 | SFCG/2019-20/P/13 | Expenditures | 3,040 | |||||||
10/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 54,957 | Expenditures | ||||||||||
10/02/2020 | SFCG/2019-20/R/7 | Direct Receipts | 22,768 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 11,500 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 10,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:56:25 AM. |