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.) |
11/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | 10/02/2020 | SFCC/2019-20/P/3 | Expenditures | 23,500 | |||||||
13/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 12,000 | 14/02/2020 | SFCC/2019-20/P/4 | Expenditures | 77,108 | |||||||
18/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 7,000 | 17/02/2020 | SFCC/2019-20/P/5 | Expenditures | 23,256 | |||||||
24/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 44,711 | 18/02/2020 | SFCC/2019-20/P/6 | Expenditures | 102,867 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 375,495 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:50:57 AM. |