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/8 | Direct Receipts | 15,000 | 11/02/2020 | FFC/2019-20/P/10 | Expenditures | 18,507 | |||||||
20/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 160,000 | 18/02/2020 | FFC/2019-20/P/11 | Expenditures | 120,507 | |||||||
24/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 32,087 | 18/02/2020 | OWN/2019-20/P/4 | Expenditures | 25,500 | |||||||
28/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 269,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:43:20 AM. |