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.) |
11/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | 18/02/2020 | FFC/2019-20/P/11 | Expenditures | 10,418 | |||||||
24/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 34,309 | 19/02/2020 | FFC/2019-20/P/12 | Expenditures | 51,000 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 288,136 | 19/02/2020 | FFC/2019-20/P/13 | Expenditures | 21,600 | |||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/14 | Expenditures | 53,385 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/15 | Expenditures | 74,777 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/3 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:05:33 PM. |