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.) |
26/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 15,550 | 05/02/2020 | OWN/2019-20/P/5 | Expenditures | 4,800 | |||||||
27/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 130,594 | 05/02/2020 | OWN/2019-20/P/6 | Expenditures | 7,000 | |||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/7 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/02/2020 | SFCC/2019-20/P/1 | Expenditures | 230,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/12 | Expenditures | 4,006 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/13 | Expenditures | 549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:16:16 PM. |