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/19 | Direct Receipts | 20,000 | 10/02/2020 | SFCC/2019-20/P/5 | Expenditures | 64,000 | |||||||
12/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 10,000 | 10/02/2020 | SFCC/2019-20/P/6 | Expenditures | 65,000 | |||||||
14/02/2020 | SFCC/2019-20/R/19 | Direct Receipts | 26,576 | Expenditures | ||||||||||
14/02/2020 | SFCC/2019-20/R/20 | Direct Receipts | 53,565 | Expenditures | ||||||||||
14/02/2020 | SFCC/2019-20/R/21 | Direct Receipts | 12,013 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 15,000 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 10,000 | Expenditures | ||||||||||
26/02/2020 | FFC/2019-20/R/13 | Direct Receipts | 106,068 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:02:42 PM. |