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/8 | Direct Receipts | 14,017 | 17/02/2020 | FFC/2019-20/P/9 | Expenditures | 70,200 | 03/02/2020 | OWN/2019-20/C/8 | 7,940 | ||||
03/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 5,816 | 17/02/2020 | OWN/2019-20/P/19 | Expenditures | 20,000 | 24/02/2020 | OWN/2019-20/C/9 | 36,710 | ||||
20/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 39,780 | 17/02/2020 | SFCC/2019-20/P/5 | Expenditures | 79,200 | 25/02/2020 | OWN/2019-20/C/10 | 22,200 | ||||
25/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 179,011 | 18/02/2020 | OWN/2019-20/P/18 | Expenditures | 32,500 | |||||||
25/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 15,000 | Expenditures | ||||||||||
25/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 21,315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:25:26 AM. |