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.) |
06/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 18,327 | 14/02/2020 | FFC/2019-20/P/19 | Expenditures | 68,000 | |||||||
24/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 30,377 | 14/02/2020 | FFC/2019-20/P/20 | Expenditures | 4,990 | |||||||
28/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 255,116 | 26/02/2020 | SFCC/2019-20/P/2 | Expenditures | 24,076 | |||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/02/2020 | SFCC/2019-20/P/3 | Expenditures | 10,661 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:30:55 AM. |