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 | OWN/2019-20/R/10 | Direct Receipts | 14,000 | 05/02/2020 | FFC/2019-20/P/14 | Expenditures | 100,000 | |||||||
03/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 5,032 | 10/02/2020 | SFCC/2019-20/P/8 | Expenditures | 6,400 | |||||||
03/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 12,127 | 14/02/2020 | FFC/2019-20/P/15 | Expenditures | 15,000 | |||||||
06/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 10,300 | 19/02/2020 | OWN/2019-20/P/17 | Expenditures | 8,200 | |||||||
25/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 154,877 | 19/02/2020 | SFCC/2019-20/P/9 | Expenditures | 15,000 | |||||||
25/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 15,000 | 26/02/2020 | SFCC/2019-20/P/10 | Expenditures | 13,000 | |||||||
25/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 18,441 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:47:10 PM. |