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.) |
10/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 22,000 | 14/02/2020 | SFCC/2019-20/P/4 | Expenditures | 59,068 | |||||||
12/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 49,710 | 27/02/2020 | OWN/2019-20/P/2 | Expenditures | 12,000 | |||||||
12/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 7,530 | Expenditures | ||||||||||
12/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 25,104 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 2,500 | Expenditures | ||||||||||
20/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 2,019 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:24:09 AM. |