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.) |
08/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 47,329 | 27/02/2020 | OWN/2019-20/P/14 | Expenditures | 624 | 27/02/2020 | OWN/2019-20/C/14 | 5,424 | ||||
08/02/2020 | OWN/2019-20/R/72 | Direct Receipts | 15,000 | Expenditures | ||||||||||
08/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 23,902 | Expenditures | ||||||||||
08/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 8,895 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/67 | Direct Receipts | 1,971 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/68 | Direct Receipts | 163 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/69 | Direct Receipts | 202 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/70 | Direct Receipts | 202 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/71 | Direct Receipts | 3,510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:05:54 PM. |