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/14 | Direct Receipts | 1,664 | 06/02/2020 | OWN/2019-20/P/59 | Expenditures | 1,500 | |||||||
03/02/2020 | IAY/2019-20/R/4 | Direct Receipts | 6,500 | 18/02/2020 | FFC/2019-20/P/13 | Expenditures | 18,268 | |||||||
07/02/2020 | NRLM/2019-20/R/9 | Direct Receipts | 20,800 | 24/02/2020 | FFC/2019-20/P/14 | Expenditures | 21,100 | |||||||
11/02/2020 | SFCG/2019-20/R/10 | Direct Receipts | 61,498 | 28/02/2020 | OWN/2019-20/P/58 | Expenditures | 3,000 | |||||||
12/02/2020 | FFC/2019-20/R/15 | Direct Receipts | 43,000 | 28/02/2020 | SFCG/2019-20/P/5 | Expenditures | 118,447 | |||||||
12/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 23,139 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 14,580 | Expenditures | ||||||||||
27/02/2020 | NRLM/2019-20/R/10 | Direct Receipts | 10,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:39:07 PM. |