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/7 | Direct Receipts | 34,926 | 10/02/2020 | FFC/2019-20/P/7 | Expenditures | 18,000 | 10/02/2020 | FFC/2019-20/C/4 | 18,000 | ||||
08/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | 10/02/2020 | SFCC/2019-20/P/2 | Expenditures | 105,000 | 10/02/2020 | SFCC/2019-20/C/2 | 105,000 | ||||
08/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 17,638 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 98,000 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:57:08 PM. |