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/15 | Direct Receipts | 26,985 | 03/02/2020 | OWN/2019-20/P/122 | Expenditures | 253,021.3 | |||||||
13/02/2020 | FFC/2019-20/R/12 | Direct Receipts | 60,000 | 26/02/2020 | SFCG/2019-20/P/11 | Expenditures | 60,178 | |||||||
13/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 107,984 | 28/02/2020 | OWN/2019-20/P/119 | Expenditures | 381,519 | |||||||
13/02/2020 | SFCG/2019-20/R/17 | Direct Receipts | 62,311 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 300,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:33:26 PM. |