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.) |
12/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | 10/02/2020 | FFC/2019-20/P/8 | Expenditures | 191,800 | |||||||
27/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 324,412 | 15/02/2020 | SFCC/2019-20/P/4 | Expenditures | 356,200 | |||||||
27/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 38,628 | 20/02/2020 | OWN/2019-20/P/3 | Expenditures | 15,000 | |||||||
Direct Receipts | 20/02/2020 | SFCC/2019-20/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/02/2020 | SFCC/2019-20/P/6 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/02/2020 | SFCC/2019-20/P/7 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/02/2020 | SFCC/2019-20/P/8 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:12:48 AM. |