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.) |
14/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 15,327 | 10/02/2020 | SFCC/2019-20/P/5 | Expenditures | 103,000 | 06/02/2020 | OWN/2019-20/C/3 | 10,000 | ||||
14/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 2,568 | 14/02/2020 | FFC/2019-20/P/20 | Expenditures | 29,976 | 15/02/2020 | OWN/2019-20/C/4 | 10,000 | ||||
14/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 16,535 | Expenditures | 25/02/2020 | OWN/2019-20/C/5 | 10,080 | |||||||
14/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 53,565 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | Expenditures | ||||||||||
26/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 106,068 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:57:54 AM. |