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.) |
05/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 54,020 | 05/02/2020 | SFCC/2019-20/P/11 | Expenditures | 39,500 | |||||||
18/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 78,782 | 17/02/2020 | FFC/2019-20/P/11 | Expenditures | 50,000 | |||||||
18/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 15,000 | 19/02/2020 | SFCC/2019-20/P/12 | Expenditures | 5,000 | |||||||
18/02/2020 | SFCC/2019-20/R/11 | Direct Receipts | 39,786 | 19/02/2020 | SFCC/2019-20/P/13 | Expenditures | 24,900 | |||||||
18/02/2020 | SFCC/2019-20/R/12 | Direct Receipts | 2,444 | Expenditures | ||||||||||
18/02/2020 | SFCC/2019-20/R/13 | Direct Receipts | 677 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:10:00 AM. |