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 | 1,590 | 13/02/2020 | FFC/2019-20/P/4 | Expenditures | 35,900 | 26/02/2020 | OWN/2019-20/C/4 | 20,000 | ||||
01/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 2,400 | 13/02/2020 | FFC/2019-20/P/5 | Expenditures | 10,125 | |||||||
01/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 6,500 | 17/02/2020 | SFCC/2019-20/P/2 | Expenditures | 40,000 | |||||||
11/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 50,703 | Expenditures | ||||||||||
11/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 25,605 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 15,000 | Expenditures | ||||||||||
27/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 9,009 | Expenditures | ||||||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 75,662 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:34:23 AM. |