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 | 4,772 | 14/02/2020 | OWN/2019-20/P/6 | Expenditures | 8,000 | |||||||
03/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 11,501 | 14/02/2020 | SFCC/2019-20/P/4 | Expenditures | 113,666 | |||||||
10/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 13,600 | Expenditures | ||||||||||
25/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 146,881 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | Expenditures | ||||||||||
25/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 17,489 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 3,231 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:59:49 AM. |