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 | 7,223 | 10/02/2020 | OWN/2019-20/P/12 | Expenditures | 46,665 | |||||||
03/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 2,997 | 15/02/2020 | FFC/2019-20/P/2 | Expenditures | 151,103 | |||||||
25/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 92,245 | 15/02/2020 | OWN/2019-20/P/13 | Expenditures | 15,000 | |||||||
25/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 15,000 | 15/02/2020 | OWN/2019-20/P/14 | Expenditures | 49,822 | |||||||
25/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 10,984 | 15/02/2020 | OWN/2019-20/P/15 | Expenditures | 24,900 | |||||||
29/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 13,740 | 15/02/2020 | SFCC/2019-20/P/6 | Expenditures | 25,830 | |||||||
Direct Receipts | 21/02/2020 | OWN/2019-20/P/16 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:00:15 PM. |