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.) |
03/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 19/02/2020 | FFC/2019-20/P/16 | Expenditures | 8,250 | |||||||
17/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 19,320 | 20/02/2020 | FFC/2019-20/P/17 | Expenditures | 20,000 | |||||||
20/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 19,517 | 20/02/2020 | FFC/2019-20/P/18 | Expenditures | 6,500 | |||||||
25/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 163,909 | 20/02/2020 | FFC/2019-20/P/19 | Expenditures | 72,861 | |||||||
Direct Receipts | 27/02/2020 | SFCC/2019-20/P/4 | Expenditures | 199,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:31:25 AM. |