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.) |
07/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 20,050 | 17/02/2020 | SFCC/2019-20/P/2 | Expenditures | 7,753 | |||||||
18/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 10,050 | 19/02/2020 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
26/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 18,970 | 19/02/2020 | OWN/2019-20/P/5 | Expenditures | 3,500 | |||||||
27/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 159,319 | 19/02/2020 | SFCC/2019-20/P/1 | Expenditures | 83,408 | |||||||
Direct Receipts | 19/02/2020 | SFCC/2019-20/P/3 | Expenditures | 310,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:36:54 AM. |