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.) |
07/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 10,700 | 11/02/2020 | FFC/2019-20/P/9 | Expenditures | 319,000 | |||||||
12/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 82,454 | 11/02/2020 | SFCC/2019-20/P/4 | Expenditures | 141,000 | |||||||
12/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 41,640 | 18/02/2020 | FFC/2019-20/P/10 | Expenditures | 8,000 | |||||||
12/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 174 | Expenditures | ||||||||||
20/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 14,679 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 8,500 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:01:54 AM. |