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/7 | Direct Receipts | 15,000 | 10/02/2020 | FFC/2019-20/P/16 | Expenditures | 100,000 | |||||||
19/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 7,000 | 10/02/2020 | FFC/2019-20/P/19 | Expenditures | 42,000 | |||||||
20/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 35,208 | 13/02/2020 | FFC/2019-20/P/20 | Expenditures | 82,500 | |||||||
25/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 295,687 | 13/02/2020 | FFC/2019-20/P/23 | Expenditures | 44,000 | |||||||
Direct Receipts | 13/02/2020 | SFCC/2019-20/P/4 | Expenditures | 99,546 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/10 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:35:57 PM. |