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/4 | Direct Receipts | 15,000 | 10/02/2020 | SFCC/2019-20/P/4 | Expenditures | 51,000 | |||||||
24/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 64,351 | 13/02/2020 | SFCC/2019-20/P/5 | Expenditures | 119,000 | |||||||
28/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 540,440 | 14/02/2020 | FFC/2019-20/P/22 | Expenditures | 100,000 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/23 | Expenditures | 44,592 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/02/2020 | SFCC/2019-20/P/6 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:37:55 AM. |