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.) |
04/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 1,785 | 10/02/2020 | SFCC/2019-20/P/2 | Expenditures | 30,409 | |||||||
11/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | 10/02/2020 | SFCC/2019-20/P/3 | Expenditures | 34,000 | |||||||
29/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 54,952 | 10/02/2020 | SFCC/2019-20/P/4 | Expenditures | 460,044 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/7 | Expenditures | 30,764 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/8 | Expenditures | 9,620 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/9 | Expenditures | 83,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:34:28 AM. |