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.) |
07/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 50,025 | 10/02/2020 | SFCC/2019-20/P/2 | Expenditures | 172,550 | |||||||
11/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 13/02/2020 | FFC/2019-20/P/12 | Expenditures | 33,880 | |||||||
24/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 28,773 | 14/02/2020 | FFC/2019-20/P/13 | Expenditures | 34,962 | |||||||
28/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 241,643 | 15/02/2020 | SFCC/2019-20/P/3 | Expenditures | 39,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:26:52 AM. |