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 | FFC/2019-20/R/6 | Direct Receipts | 14,699 | 05/02/2020 | FFC/2019-20/P/15 | Expenditures | 3,631 | |||||||
14/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 103,127 | 05/02/2020 | FFC/2019-20/P/16 | Expenditures | 8,622 | |||||||
26/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 9,732 | 17/02/2020 | OWN/2019-20/P/7 | Expenditures | 15,000 | |||||||
27/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 81,732 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:15:19 PM. |