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 | 15,000 | 10/02/2020 | FFC/2019-20/P/17 | Expenditures | 20,000 | |||||||
20/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 13,099 | 10/02/2020 | FFC/2019-20/P/24 | Expenditures | 50,000 | |||||||
25/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 110,013 | 10/02/2020 | SFCC/2019-20/P/5 | Expenditures | 100,000 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/02/2020 | SFCC/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:51:50 AM. |