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.) |
06/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 6,090 | 14/02/2020 | SFCC/2019-20/P/5 | Expenditures | 13,000 | |||||||
10/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 5,620 | 17/02/2020 | FFC/2019-20/P/11 | Expenditures | 31,351 | |||||||
11/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 15,000 | 17/02/2020 | SFCC/2019-20/P/6 | Expenditures | 13,100 | |||||||
12/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 4,140 | 17/02/2020 | SFCC/2019-20/P/7 | Expenditures | 72,057 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 85,286 | 18/02/2020 | SFCC/2019-20/P/8 | Expenditures | 10,600 | |||||||
28/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 8,000 | Expenditures | ||||||||||
28/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 10,155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:15:37 AM. |