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/7 | Direct Receipts | 15,000 | 10/02/2020 | SFCC/2019-20/P/5 | Expenditures | 17,500 | |||||||
24/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 17,084 | 19/02/2020 | FFC/2019-20/P/13 | Expenditures | 24,535 | |||||||
27/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 31,740 | 19/02/2020 | FFC/2019-20/P/14 | Expenditures | 91,250 | |||||||
28/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 143,476 | 19/02/2020 | SFCC/2019-20/P/6 | Expenditures | 125,554 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:20:00 AM. |