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/13 | Direct Receipts | 15,000 | 14/02/2020 | FFC/2019-20/P/13 | Expenditures | 27,850 | |||||||
24/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 36,089 | 19/02/2020 | FFC/2019-20/P/14 | Expenditures | 15,979 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 303,091 | 19/02/2020 | OWN/2019-20/P/5 | Expenditures | 14,500 | |||||||
28/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 15,190 | 19/02/2020 | SFCC/2019-20/P/4 | Expenditures | 102,000 | |||||||
Direct Receipts | 19/02/2020 | SFCC/2019-20/P/5 | Expenditures | 22,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:32:31 PM. |