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/10 | Direct Receipts | 41,104 | 19/02/2020 | SFCC/2019-20/P/5 | Expenditures | 8,500 | |||||||
12/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 176,318 | 20/02/2020 | SFCC/2019-20/P/6 | Expenditures | 8,500 | |||||||
12/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 89,042 | Expenditures | ||||||||||
20/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 15,607 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 15,000 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 41,673 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:54:29 AM. |