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/5 | Direct Receipts | 15,000 | 14/02/2020 | FFC/2019-20/P/20 | Expenditures | 7,500 | |||||||
20/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 20,292 | 14/02/2020 | SFCC/2019-20/P/7 | Expenditures | 61,537 | |||||||
25/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 170,424 | 14/02/2020 | SFCC/2019-20/P/8 | Expenditures | 39,000 | |||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/21 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/25 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:49:06 PM. |