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.) |
07/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 13,299 | 05/02/2020 | FFC/2019-20/P/6 | Expenditures | 400,000 | |||||||
26/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 13,399 | 05/02/2020 | OWN/2019-20/P/12 | Expenditures | 7,100 | |||||||
27/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 112,530 | 05/02/2020 | SFCC/2019-20/P/1 | Expenditures | 105,000 | |||||||
Direct Receipts | 05/02/2020 | SFCC/2019-20/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/02/2020 | SFCC/2019-20/P/3 | Expenditures | 155,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/7 | Expenditures | 4,767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:43:28 PM. |