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 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 13/02/2020 | FFC/2019-20/P/15 | Expenditures | 38,500 | |||||||
20/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 32,545 | 13/02/2020 | OWN/2019-20/P/9 | Expenditures | 11,000 | |||||||
25/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 273,329 | 18/02/2020 | FFC/2019-20/P/16 | Expenditures | 34,121 | |||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/17 | Expenditures | 43,660 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/18 | Expenditures | 114,900 | ||||||||||
Direct Receipts | 19/02/2020 | SFCC/2019-20/P/3 | Expenditures | 24,450 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/10 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:37:41 PM. |