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.) |
06/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 09/02/2020 | OWN/2019-20/P/9 | Expenditures | 15,000 | |||||||
14/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 29,600 | 19/02/2020 | FFC/2019-20/P/19 | Expenditures | 36,865 | |||||||
27/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 475,883 | 19/02/2020 | FFC/2019-20/P/20 | Expenditures | 31,950 | |||||||
27/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 56,664 | 19/02/2020 | FFC/2019-20/P/21 | Expenditures | 73,730 | |||||||
Direct Receipts | 19/02/2020 | SFCC/2019-20/P/1 | Expenditures | 155,000 | ||||||||||
Direct Receipts | 19/02/2020 | SFCC/2019-20/P/2 | Expenditures | 155,000 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/22 | Expenditures | 7,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:03:18 AM. |