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/12 | Direct Receipts | 25,000 | 07/02/2020 | FFC/2019-20/P/13 | Expenditures | 3,992 | |||||||
17/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 8,000 | 07/02/2020 | FFC/2019-20/P/14 | Expenditures | 1,559 | |||||||
26/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 45,892 | 07/02/2020 | FFC/2019-20/P/15 | Expenditures | 2,553 | |||||||
27/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 194,262 | 07/02/2020 | FFC/2019-20/P/16 | Expenditures | 2,575 | |||||||
Direct Receipts | 07/02/2020 | OWN/2019-20/P/15 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:04:07 PM. |