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 | 6,298 | 15/02/2020 | OWN/2019-20/P/38 | Expenditures | 34,300 | |||||||
03/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 15,176 | 15/02/2020 | OWN/2019-20/P/39 | Expenditures | 38,000 | |||||||
25/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 193,818 | 15/02/2020 | OWN/2019-20/P/40 | Expenditures | 34,328 | |||||||
25/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 15,000 | 18/02/2020 | FFC/2019-20/P/6 | Expenditures | 190,393 | |||||||
25/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 23,078 | 18/02/2020 | FFC/2019-20/P/7 | Expenditures | 176,990 | |||||||
29/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 54,839 | 21/02/2020 | FFC/2019-20/P/8 | Expenditures | 8,000 | |||||||
Direct Receipts | 21/02/2020 | OWN/2019-20/P/41 | Expenditures | 76,450 | ||||||||||
Direct Receipts | 21/02/2020 | OWN/2019-20/P/42 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:55:59 AM. |