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.) |
18/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 1,376 | 15/02/2020 | SFCC/2019-20/P/3 | Expenditures | 150,000 | |||||||
18/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 110 | 15/02/2020 | SFCC/2019-20/P/4 | Expenditures | 5,000 | |||||||
20/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 15,000 | 28/02/2020 | FFC/2019-20/P/10 | Expenditures | 14,849 | |||||||
29/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 2,455 | 28/02/2020 | FFC/2019-20/P/9 | Expenditures | 70,000 | |||||||
29/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 196 | 28/02/2020 | SFCC/2019-20/P/5 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:06:53 AM. |