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/6 | Direct Receipts | 15,000 | 05/02/2020 | FFC/2019-20/P/13 | Expenditures | 100,000 | |||||||
20/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 12,782 | 05/02/2020 | SFCC/2019-20/P/6 | Expenditures | 60,000 | |||||||
25/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 107,348 | 25/02/2020 | FFC/2019-20/P/14 | Expenditures | 20,000 | |||||||
27/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 21,887 | 26/02/2020 | SFCC/2019-20/P/7 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:48:32 PM. |