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/5 | Direct Receipts | 15,000 | 04/02/2020 | SFCC/2019-20/P/4 | Expenditures | 100,000 | 06/02/2020 | OWN/2019-20/C/14 | 2,500 | ||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 75,662 | 05/02/2020 | FFC/2019-20/P/10 | Expenditures | 10,000 | |||||||
29/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 9,009 | 07/02/2020 | OWN/2019-20/P/4 | Expenditures | 2,500 | |||||||
Direct Receipts | 24/02/2020 | SFCC/2019-20/P/5 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/12 | Expenditures | 21,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:10:06 AM. |