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/4 | Direct Receipts | 17,200 | 10/02/2020 | SFCC/2019-20/P/4 | Expenditures | 65,000 | |||||||
14/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 34,274 | 10/02/2020 | SFCC/2019-20/P/5 | Expenditures | 64,000 | |||||||
14/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 29,205 | 18/02/2020 | FFC/2019-20/P/19 | Expenditures | 8,094 | |||||||
14/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 164 | 18/02/2020 | SFCC/2019-20/P/6 | Expenditures | 35,000 | |||||||
19/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | Expenditures | ||||||||||
26/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 67,868 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:13:03 PM. |