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.) |
08/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 285,064 | 15/02/2020 | FFC/2019-20/P/11 | Expenditures | 36,000 | |||||||
08/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 15,000 | 19/02/2020 | FFC/2019-20/P/12 | Expenditures | 290,000 | |||||||
08/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 143,961 | 19/02/2020 | SFCC/2019-20/P/3 | Expenditures | 45,000 | |||||||
08/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 40,110 | 21/02/2020 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:55:05 PM. |