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.) |
09/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | 16/01/2020 | OWN/2019-20/P/14 | Expenditures | 25,000 | |||||||
09/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 332,810 | 22/01/2020 | FFC/2019-20/P/26 | Expenditures | 17,000 | |||||||
09/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 47,934 | 22/01/2020 | FFC/2019-20/P/27 | Expenditures | 17,000 | |||||||
09/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 21,293 | 22/01/2020 | FFC/2019-20/P/28 | Expenditures | 20,000 | |||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/29 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/30 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/31 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 22/01/2020 | SFCC/2019-20/P/2 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:58:04 AM. |