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/7 | Direct Receipts | 26,000 | 15/02/2020 | FFC/2019-20/P/5 | Expenditures | 126,000 | |||||||
24/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 8,798 | 18/02/2020 | FFC/2019-20/P/6 | Expenditures | 2,650 | |||||||
28/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 73,885 | 18/02/2020 | FFC/2019-20/P/7 | Expenditures | 6,300 | |||||||
Direct Receipts | 19/02/2020 | SFCC/2019-20/P/2 | Expenditures | 8,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:47:30 AM. |