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/11 | Direct Receipts | 3,799 | 11/02/2020 | SFCC/2019-20/P/4 | Expenditures | 56,534 | |||||||
08/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 15,000 | 17/02/2020 | FFC/2019-20/P/10 | Expenditures | 88,457 | |||||||
26/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,045,345 | 17/02/2020 | FFC/2019-20/P/11 | Expenditures | 193,334 | |||||||
26/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 124,467 | 17/02/2020 | FFC/2019-20/P/9 | Expenditures | 85,744 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:45:11 AM. |