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/4 | Direct Receipts | 15,000 | 18/02/2020 | SFCC/2019-20/P/3 | Expenditures | 15,900 | |||||||
24/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 20,000 | 19/02/2020 | SFCC/2019-20/P/4 | Expenditures | 8,456 | |||||||
26/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 252,748 | 20/02/2020 | FFC/2019-20/P/6 | Expenditures | 42,536 | |||||||
26/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 30,094 | 20/02/2020 | FFC/2019-20/P/7 | Expenditures | 60,000 | |||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/7 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 26/02/2020 | SFCC/2019-20/P/5 | Expenditures | 85,451 | ||||||||||
Direct Receipts | 26/02/2020 | SFCC/2019-20/P/6 | Expenditures | 16,920 | ||||||||||
Direct Receipts | 26/02/2020 | SFCC/2019-20/P/7 | Expenditures | 7,267 | ||||||||||
Direct Receipts | 26/02/2020 | SFCC/2019-20/P/8 | Expenditures | 11,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:31:39 PM. |