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.) |
04/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 14,869 | 10/02/2020 | SFCC/2019-20/P/1 | Expenditures | 2,131 | |||||||
18/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 117,873 | 10/02/2020 | SFCC/2019-20/P/2 | Expenditures | 3,491 | |||||||
26/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 12,024 | 17/02/2020 | FFC/2019-20/P/2 | Expenditures | 67,920 | |||||||
27/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 100,981 | 17/02/2020 | OWN/2019-20/P/7 | Expenditures | 18,000 | |||||||
Direct Receipts | 17/02/2020 | SFCC/2019-20/P/3 | Expenditures | 2,131 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/8 | Expenditures | 11,020 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/9 | Expenditures | 18,926 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/11 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:28:01 PM. |