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.) |
09/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 2,110 | 10/02/2020 | FFC/2019-20/P/11 | Expenditures | 100,000 | |||||||
14/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 4,701 | 10/02/2020 | SFCC/2019-20/P/2 | Expenditures | 221,000 | |||||||
14/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 6,330 | 14/02/2020 | FFC/2019-20/P/12 | Expenditures | 68,439 | |||||||
14/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 57,374 | 17/02/2020 | FFC/2019-20/P/13 | Expenditures | 10,000 | |||||||
19/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 2,700 | 17/02/2020 | OWN/2019-20/P/8 | Expenditures | 108,630 | |||||||
19/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 15,000 | Expenditures | ||||||||||
26/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 113,609 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:28:02 PM. |