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 | 2,228 | 17/02/2020 | FFC/2019-20/P/3 | Expenditures | 8,250 | |||||||
12/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | 17/02/2020 | SFCC/2019-20/P/4 | Expenditures | 10,500 | |||||||
27/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 54,340 | 18/02/2020 | FFC/2019-20/P/4 | Expenditures | 15,590 | |||||||
27/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 6,470 | 18/02/2020 | OWN/2019-20/P/3 | Expenditures | 4,150 | |||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/5 | Expenditures | 135,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:44:54 PM. |