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/24 | Direct Receipts | 12,401 | 14/02/2020 | FFC/2019-20/P/8 | Expenditures | 30,194 | |||||||
01/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 20,566 | 17/02/2020 | FFC/2019-20/P/9 | Expenditures | 24,100 | |||||||
11/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 144,864 | Expenditures | ||||||||||
11/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 73,158 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 15,000 | Expenditures | ||||||||||
27/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 309 | Expenditures | ||||||||||
27/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 52,620 | Expenditures | ||||||||||
27/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 25,740 | Expenditures | ||||||||||
28/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 216,176 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:56:07 PM. |