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/5 | Direct Receipts | 12,220 | 05/02/2020 | SFCC/2019-20/P/2 | Expenditures | 210,000 | |||||||
26/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 10,331 | 14/02/2020 | FFC/2019-20/P/4 | Expenditures | 64,207 | |||||||
27/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 86,767 | 17/02/2020 | FFC/2019-20/P/5 | Expenditures | 60,000 | |||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/5 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:21:06 PM. |