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/32 | Direct Receipts | 1,530 | 26/02/2020 | SFCC/2019-20/P/4 | Expenditures | 150,000 | |||||||
01/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 3,600 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 15,000 | Expenditures | ||||||||||
14/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 94,956 | Expenditures | ||||||||||
14/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 47,953 | Expenditures | ||||||||||
14/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 11,625 | Expenditures | ||||||||||
14/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 3,791 | Expenditures | ||||||||||
27/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 141,699 | Expenditures | ||||||||||
27/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 16,872 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:46:35 AM. |