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 | 2,704 | 12/02/2020 | OWN/2019-20/P/25 | Expenditures | 3,000 | 18/02/2020 | OWN/2019-20/C/5 | 18,500 | ||||
03/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 6,516 | 18/02/2020 | FFC/2019-20/P/4 | Expenditures | 15,000 | |||||||
25/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 83,213 | 18/02/2020 | FFC/2019-20/P/5 | Expenditures | 20,617 | |||||||
25/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 18/02/2020 | OWN/2019-20/P/26 | Expenditures | 3,000 | |||||||
25/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 9,908 | 18/02/2020 | OWN/2019-20/P/31 | Expenditures | 3,000 | |||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/02/2020 | SFCC/2019-20/P/6 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 26/02/2020 | SFCC/2019-20/P/7 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 26/02/2020 | SFCC/2019-20/P/8 | Expenditures | 17,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:47:58 PM. |