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 | FFC/2019-20/P/10 | Expenditures | 90,000 | |||||||
24/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 15,356 | 10/02/2020 | FFC/2019-20/P/9 | Expenditures | 159,000 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 128,965 | 20/02/2020 | OWN/2019-20/P/4 | Expenditures | 25,000 | |||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/11 | Expenditures | 225,800 | ||||||||||
Direct Receipts | 21/02/2020 | SFCC/2019-20/P/3 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:41:15 AM. |