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.) |
08/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 10/02/2020 | SFCC/2019-20/P/4 | Expenditures | 14,817 | |||||||
26/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 290,949 | 11/02/2020 | FFC/2019-20/P/8 | Expenditures | 100,000 | |||||||
26/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 34,643 | 11/02/2020 | OWN/2019-20/P/7 | Expenditures | 18,000 | |||||||
Direct Receipts | 18/02/2020 | SFCC/2019-20/P/6 | Expenditures | 2,131 | ||||||||||
Direct Receipts | 19/02/2020 | SFCC/2019-20/P/5 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:21:04 AM. |