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.) |
07/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 4,025 | 17/02/2020 | SFCC/2019-20/P/3 | Expenditures | 18,500 | |||||||
14/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 19,369 | 17/02/2020 | SFCC/2019-20/P/4 | Expenditures | 12,500 | |||||||
14/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 25,355 | 17/02/2020 | SFCC/2019-20/P/5 | Expenditures | 30,000 | |||||||
19/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | Expenditures | ||||||||||
26/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 50,206 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:10:00 PM. |