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/15 | Direct Receipts | 750 | 10/02/2020 | SFCC/2019-20/P/13 | Expenditures | 10,500 | |||||||
06/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 2,433 | 14/02/2020 | SFCC/2019-20/P/14 | Expenditures | 24,525 | |||||||
11/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 15,000 | 15/02/2020 | FFC/2019-20/P/24 | Expenditures | 12,000 | |||||||
13/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 2,880 | 15/02/2020 | FFC/2019-20/P/25 | Expenditures | 8,560 | |||||||
13/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 8,641 | 15/02/2020 | FFC/2019-20/P/26 | Expenditures | 79,412 | |||||||
19/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 22,000 | Expenditures | ||||||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 177,235 | Expenditures | ||||||||||
28/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 21,103 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:46:59 PM. |