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/20 | Expenditures | 33,700 | |||||||
28/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 36,742 | 14/02/2020 | FFC/2019-20/P/21 | Expenditures | 16,143 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/24 | Expenditures | 70,620 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/22 | Expenditures | 324,000 | ||||||||||
Direct Receipts | 21/02/2020 | SFCC/2019-20/P/3 | Expenditures | 511,160 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/23 | Expenditures | 32,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:19:36 AM. |