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.) |
11/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 13/02/2020 | SFCC/2019-20/P/1 | Expenditures | 51,900 | |||||||
24/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 53,967 | 15/02/2020 | FFC/2019-20/P/20 | Expenditures | 26,451 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 453,229 | 17/02/2020 | FFC/2019-20/P/21 | Expenditures | 76,455 | |||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/22 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:51:32 AM. |