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 | SFCC/2019-20/R/5 | Direct Receipts | 52,215 | 05/02/2020 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
19/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 15,000 | 05/02/2020 | SFCC/2019-20/P/2 | Expenditures | 239,000 | |||||||
26/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 47,329 | 18/02/2020 | FFC/2019-20/P/11 | Expenditures | 3,638 | |||||||
29/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 7,830 | 19/02/2020 | FFC/2019-20/P/12 | Expenditures | 12,000 | |||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/6 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/7 | Expenditures | 18,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:33:09 AM. |