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/30 | Direct Receipts | 6,562 | 11/02/2020 | SFCC/2019-20/P/1 | Expenditures | 250,000 | 29/02/2020 | OWN/2019-20/C/9 | 28,917 | ||||
01/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 11,027 | 29/02/2020 | FFC/2019-20/P/11 | Expenditures | 60,000 | |||||||
01/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 622 | Expenditures | ||||||||||
11/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 149,925 | Expenditures | ||||||||||
11/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 75,713 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 15,000 | Expenditures | ||||||||||
27/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 1,313 | Expenditures | ||||||||||
27/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 698 | Expenditures | ||||||||||
27/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 26,639 | Expenditures | ||||||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 223,727 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:53:33 PM. |