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.) |
08/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 14/02/2020 | OWN/2019-20/P/4 | Expenditures | 5,240 | |||||||
26/02/2020 | SFCC/2019-20/R/11 | Direct Receipts | 34,696 | 18/02/2020 | SFCC/2019-20/P/2 | Expenditures | 3,491 | |||||||
27/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 18,270 | 18/02/2020 | SFCC/2019-20/P/3 | Expenditures | 37,911 | |||||||
Direct Receipts | 19/02/2020 | SFCC/2019-20/P/4 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 19/02/2020 | SFCC/2019-20/P/5 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/10 | Expenditures | 185,000 | ||||||||||
Direct Receipts | 25/02/2020 | SFCC/2019-20/P/6 | Expenditures | 41,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:16:32 AM. |