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.) |
04/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 3,600 | 18/02/2020 | SFCC/2019-20/P/1 | Expenditures | 205,891 | |||||||
05/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 117,082 | 19/02/2020 | OWN/2019-20/P/12 | Expenditures | 34,000 | |||||||
05/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 59,128 | 19/02/2020 | SFCC/2019-20/P/2 | Expenditures | 121,878 | |||||||
05/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 38,021 | 21/02/2020 | SFCC/2019-20/P/3 | Expenditures | 17,000 | |||||||
05/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 19,045 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 156,898 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 10,000 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:33:29 PM. |