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.) |
03/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 18,674 | 10/02/2020 | SFCC/2019-20/P/5 | Expenditures | 17,500 | |||||||
03/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 7,562 | 14/02/2020 | SFCC/2019-20/P/6 | Expenditures | 35,000 | |||||||
11/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | 18/02/2020 | FFC/2019-20/P/16 | Expenditures | 106,500 | |||||||
24/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 20,293 | 18/02/2020 | SFCC/2019-20/P/7 | Expenditures | 10,000 | |||||||
28/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 170,424 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:35:35 AM. |