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/3 | Direct Receipts | 15,000 | 13/02/2020 | SFCC/2019-20/P/5 | Expenditures | 100,000 | |||||||
24/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 11,142 | 15/02/2020 | FFC/2019-20/P/10 | Expenditures | 17,000 | |||||||
28/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 93,578 | 15/02/2020 | FFC/2019-20/P/9 | Expenditures | 2,809 | |||||||
29/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 151,581 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:19:06 AM. |