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 | 4,845 | 18/02/2020 | OWN/2019-20/P/18 | Expenditures | 40,970 | |||||||
03/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 11,675 | 18/02/2020 | OWN/2019-20/P/19 | Expenditures | 61,193 | |||||||
25/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 149,102 | 18/02/2020 | OWN/2019-20/P/20 | Expenditures | 29,200 | |||||||
25/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 15,000 | 18/02/2020 | SFCC/2019-20/P/3 | Expenditures | 34,630 | |||||||
25/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 17,754 | 26/02/2020 | FFC/2019-20/P/8 | Expenditures | 71,408 | |||||||
29/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 24,377 | 26/02/2020 | OWN/2019-20/P/21 | Expenditures | 340,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:35:02 AM. |