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/12 | Direct Receipts | 3,000 | 14/02/2020 | FFC/2019-20/P/7 | Expenditures | 7,048 | |||||||
06/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 122,738 | 19/02/2020 | SFCC/2019-20/P/4 | Expenditures | 154,000 | |||||||
06/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 12,497 | 21/02/2020 | SFCC/2019-20/P/5 | Expenditures | 25,500 | |||||||
06/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 61,984 | Expenditures | ||||||||||
06/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 348 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 5,000 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 15,000 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 3,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:53:32 AM. |