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.) |
07/02/2020 | SFCG/2019-20/R/14 | Direct Receipts | 51,729 | 01/02/2020 | FFC/2019-20/P/8 | Expenditures | 2,000 | |||||||
12/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 6,835 | 18/02/2020 | FFC/2019-20/P/7 | Expenditures | 65,350 | |||||||
12/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 2,080 | 25/02/2020 | SFCG/2019-20/P/121 | Expenditures | 19,550 | |||||||
12/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 206 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 3,300 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 330 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 360 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 2,720 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 268 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:56:57 PM. |