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.) |
05/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 20,248 | 10/02/2020 | FFC/2019-20/P/19 | Expenditures | 10,000 | |||||||
12/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 15,000 | 14/02/2020 | OWN/2019-20/P/8 | Expenditures | 46,000 | |||||||
27/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 480,621 | 17/02/2020 | SFCC/2019-20/P/4 | Expenditures | 102,000 | |||||||
27/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 57,228 | 17/02/2020 | SFCC/2019-20/P/5 | Expenditures | 4,874 | |||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/20 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/21 | Expenditures | 209,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:17:02 AM. |