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/13 | Direct Receipts | 60,000 | 05/02/2020 | SFCC/2019-20/P/3 | Expenditures | 16,500 | |||||||
11/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 15,000 | 12/02/2020 | OWN/2019-20/P/6 | Expenditures | 30,000 | |||||||
18/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 60,000 | 12/02/2020 | SFCC/2019-20/P/4 | Expenditures | 180,000 | |||||||
28/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 309,605 | 18/02/2020 | OWN/2019-20/P/7 | Expenditures | 15,000 | |||||||
28/02/2020 | SFCC/2019-20/R/11 | Direct Receipts | 36,865 | 25/02/2020 | FFC/2019-20/P/20 | Expenditures | 11,524 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:36:00 AM. |