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.) |
01/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 3,276 | 01/02/2020 | FFC/2019-20/P/13 | Expenditures | 48,490.4 | |||||||
01/02/2020 | SFCG/2019-20/R/15 | Direct Receipts | 10,000 | 18/02/2020 | SFCG/2019-20/P/9 | Expenditures | 93,198 | |||||||
09/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 5,509 | 29/02/2020 | OWN/2019-20/P/16 | Expenditures | 25,010 | |||||||
09/02/2020 | IAY/2019-20/R/4 | Direct Receipts | 6,653 | 29/02/2020 | OWN/2019-20/P/17 | Expenditures | 16,248 | |||||||
09/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 3,714 | Expenditures | ||||||||||
09/02/2020 | SFCG/2019-20/R/13 | Direct Receipts | 3,377 | Expenditures | ||||||||||
13/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 45,460 | Expenditures | ||||||||||
13/02/2020 | SFCG/2019-20/R/14 | Direct Receipts | 62,411 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:03:34 AM. |