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.) |
05/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 49,000 | 18/02/2020 | SFCC/2019-20/P/2 | Expenditures | 155,000 | |||||||
05/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 12,933 | 18/02/2020 | SFCC/2019-20/P/3 | Expenditures | 18,245 | |||||||
06/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 128,096 | 27/02/2020 | FFC/2019-20/P/10 | Expenditures | 24,883 | |||||||
06/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 64,690 | 27/02/2020 | OWN/2019-20/P/7 | Expenditures | 15,000 | |||||||
06/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 12,988 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:46:11 PM. |