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.) |
03/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 6,500 | 17/02/2020 | OWN/2019-20/P/23 | Expenditures | 25,500 | |||||||
03/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 15,663 | 17/02/2020 | OWN/2019-20/P/24 | Expenditures | 25,500 | |||||||
19/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 13,340 | 18/02/2020 | FFC/2019-20/P/7 | Expenditures | 10,000 | |||||||
19/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 20,330 | Expenditures | ||||||||||
25/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 200,037 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 15,000 | Expenditures | ||||||||||
25/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 23,819 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 31,734 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:55:23 AM. |