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.) |
20/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 25,440 | 14/02/2020 | FFC/2019-20/P/11 | Expenditures | 176,642 | |||||||
26/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 37,253 | 14/02/2020 | FFC/2019-20/P/12 | Expenditures | 348,082 | |||||||
27/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 312,863 | 14/02/2020 | SFCC/2019-20/P/1 | Expenditures | 40,000 | |||||||
Direct Receipts | 14/02/2020 | SFCC/2019-20/P/2 | Expenditures | 98,880 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/6 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:01:25 PM. |