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.) |
04/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 5,523 | 01/02/2020 | FFC/2019-20/P/16 | Expenditures | 100,000 | |||||||
08/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 11/02/2020 | FFC/2019-20/P/17 | Expenditures | 6,511 | |||||||
26/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 193,226 | 14/02/2020 | SFCC/2019-20/P/8 | Expenditures | 105,000 | |||||||
26/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 23,007 | 18/02/2020 | OWN/2019-20/P/5 | Expenditures | 4,040 | |||||||
Direct Receipts | 18/02/2020 | SFCC/2019-20/P/9 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:47:22 AM. |