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.) |
11/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 10,261 | 17/02/2020 | FFC/2019-20/P/7 | Expenditures | 745,000 | |||||||
14/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 206,085 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 15,000 | Expenditures | ||||||||||
14/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 104,074 | Expenditures | ||||||||||
14/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 25,230 | Expenditures | ||||||||||
14/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 8,227 | Expenditures | ||||||||||
27/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 307,532 | Expenditures | ||||||||||
27/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 36,618 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:59:54 AM. |