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 | SFCC/2019-20/R/5 | Direct Receipts | 46,685 | 14/02/2020 | FFC/2019-20/P/10 | Expenditures | 489,700 | |||||||
20/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 33,640 | 14/02/2020 | OWN/2019-20/P/5 | Expenditures | 45,000 | |||||||
26/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 30,000 | 18/02/2020 | FFC/2019-20/P/11 | Expenditures | 9,910 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 392,078 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:20:14 AM. |