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/3 | Direct Receipts | 15,000 | 10/02/2020 | SFCC/2019-20/P/5 | Expenditures | 60,000 | |||||||
20/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 11,125 | 15/02/2020 | FFC/2019-20/P/25 | Expenditures | 4,950 | |||||||
25/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 93,429 | 19/02/2020 | FFC/2019-20/P/26 | Expenditures | 21,048 | |||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/27 | Expenditures | 56,010 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:26:41 AM. |