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.) |
07/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 49,522 | 01/02/2020 | SFCC/2019-20/P/8 | Expenditures | 13,000 | |||||||
26/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 67,700 | 14/02/2020 | OWN/2019-20/P/12 | Expenditures | 50,000 | |||||||
27/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 568,572 | 17/02/2020 | OWN/2019-20/P/13 | Expenditures | 13,000 | |||||||
Direct Receipts | 17/02/2020 | SFCC/2019-20/P/9 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/19 | Expenditures | 28,831 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/20 | Expenditures | 3,966 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/21 | Expenditures | 750 | ||||||||||
Direct Receipts | 21/02/2020 | SFCC/2019-20/P/10 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:29:32 PM. |