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/3 | Direct Receipts | 87,000 | 14/02/2020 | SFCC/2019-20/P/6 | Expenditures | 50,000 | |||||||
03/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 3,873 | 18/02/2020 | FFC/2019-20/P/14 | Expenditures | 80,000 | |||||||
03/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 9,333 | 18/02/2020 | SFCC/2019-20/P/7 | Expenditures | 100,000 | |||||||
25/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 119,193 | 19/02/2020 | OWN/2019-20/P/6 | Expenditures | 20,000 | |||||||
25/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | 19/02/2020 | OWN/2019-20/P/7 | Expenditures | 42,000 | |||||||
25/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 14,192 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:43:39 AM. |