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.) |
03/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 36,556 | 21/02/2020 | OWN/2019-20/P/18 | Expenditures | 41,350 | |||||||
03/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 15,169 | 21/02/2020 | OWN/2019-20/P/19 | Expenditures | 16,360 | |||||||
05/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 47,743 | 26/02/2020 | OWN/2019-20/P/20 | Expenditures | 23,500 | |||||||
25/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 466,851 | 27/02/2020 | OWN/2019-20/P/21 | Expenditures | 12,350 | |||||||
25/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 15,000 | Expenditures | ||||||||||
25/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 55,588 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:00:22 AM. |