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.) |
13/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | 14/02/2020 | SFCC/2019-20/P/9 | Expenditures | 65,000 | 29/02/2020 | OWN/2019-20/C/8 | 8,000 | ||||
14/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 11,660 | 18/02/2020 | FFC/2019-20/P/17 | Expenditures | 35,000 | |||||||
19/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 5,368 | 18/02/2020 | SFCC/2019-20/P/10 | Expenditures | 40,000 | |||||||
28/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 9,479 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 295,095 | Expenditures | ||||||||||
29/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 35,137 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:25:13 AM. |