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.) |
14/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 49,515 | 18/02/2020 | FFC/2019-20/P/17 | Expenditures | 41,300 | 18/02/2020 | FFC/2019-20/C/15 | 41,300 | ||||
15/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 15,000 | 18/02/2020 | SFCC/2019-20/P/4 | Expenditures | 272,000 | 18/02/2020 | SFCC/2019-20/C/3 | 272,000 | ||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/18 | Expenditures | 31,000 | 21/02/2020 | FFC/2019-20/C/16 | 31,000 | |||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/19 | Expenditures | 20,000 | 26/02/2020 | FFC/2019-20/C/17 | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:45:54 AM. |