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.) |
15/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | 05/02/2020 | FFC/2019-20/P/19 | Expenditures | 15,000 | |||||||
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 82,869 | 05/02/2020 | FFC/2019-20/P/20 | Expenditures | 37,500 | |||||||
29/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 6,500 | 14/02/2020 | SFCC/2019-20/P/2 | Expenditures | 30,000 | |||||||
29/02/2020 | SFCC/2019-20/R/1 | Direct Receipts | 82,567 | 14/02/2020 | SFCC/2019-20/P/3 | Expenditures | 10,000 | |||||||
29/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 18,117 | 14/02/2020 | SFCC/2019-20/P/4 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:02:35 PM. |