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 | 3,955 | 18/02/2020 | OWN/2019-20/P/4 | Expenditures | 10,000 | |||||||
03/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 9,530 | 18/02/2020 | OWN/2019-20/P/5 | Expenditures | 10,000 | |||||||
10/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | 19/02/2020 | FFC/2019-20/P/3 | Expenditures | 255,200 | |||||||
25/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 121,710 | 19/02/2020 | FFC/2019-20/P/4 | Expenditures | 172,468 | |||||||
25/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | Expenditures | ||||||||||
25/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 14,492 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:24:04 AM. |