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.) |
20/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 15,000 | 05/02/2020 | SFCC/2019-20/P/8 | Expenditures | 42,120 | 24/02/2020 | OWN/2019-20/C/4 | 12,100 | ||||
24/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 12,429 | 05/02/2020 | SFCC/2019-20/P/9 | Expenditures | 29,640 | |||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/14 | Expenditures | 151,954 | ||||||||||
Direct Receipts | 10/02/2020 | SFCC/2019-20/P/10 | Expenditures | 396,223 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/02/2020 | SFCC/2019-20/P/11 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:31:33 PM. |