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/7 | Direct Receipts | 15,000 | 10/02/2020 | SFCC/2019-20/P/18 | Expenditures | 110,000 | |||||||
20/02/2020 | SFCC/2019-20/R/16 | Direct Receipts | 17,242 | 17/02/2020 | SFCC/2019-20/P/19 | Expenditures | 68,786 | |||||||
25/02/2020 | FFC/2019-20/R/20 | Direct Receipts | 144,808 | 19/02/2020 | OWN/2019-20/P/12 | Expenditures | 15,000 | |||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/83 | Expenditures | 88,243 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/85 | Expenditures | 101,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:19:24 AM. |