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.) |
08/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 63,204 | 10/02/2020 | FFC/2019-20/P/6 | Expenditures | 200,000 | |||||||
08/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 26/02/2020 | OWN/2019-20/P/4 | Expenditures | 8,500 | |||||||
08/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 31,919 | 26/02/2020 | SFCC/2019-20/P/4 | Expenditures | 766 | |||||||
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 63,204 | Expenditures | ||||||||||
29/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 11,230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:51:15 PM. |