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.) |
15/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 23,400 | 06/02/2020 | FFC/2019-20/P/2 | Expenditures | 27,188 | |||||||
26/02/2020 | SFCC/2019-20/R/11 | Direct Receipts | 14,104 | 14/02/2020 | FFC/2019-20/P/1 | Expenditures | 40,000 | |||||||
27/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 118,453 | 14/02/2020 | OWN/2019-20/P/4 | Expenditures | 7,753 | |||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/02/2020 | SFCC/2019-20/P/1 | Expenditures | 14,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:03:55 AM. |