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.) |
01/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 3,512 | 11/02/2020 | FFC/2019-20/P/9 | Expenditures | 72,000 | |||||||
01/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 3,240 | 11/02/2020 | SFCC/2019-20/P/1 | Expenditures | 222,500 | |||||||
11/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 107,855 | 25/02/2020 | OWN/2019-20/P/5 | Expenditures | 12,000 | |||||||
11/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 54,467 | 27/02/2020 | FFC/2019-20/P/10 | Expenditures | 35,142 | |||||||
27/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 15,000 | Expenditures | ||||||||||
27/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 19,164 | Expenditures | ||||||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 160,947 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:28:42 PM. |