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/8 | Direct Receipts | 1,815 | 17/02/2020 | FFC/2019-20/P/5 | Expenditures | 55,991 | |||||||
26/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 128,373 | 18/02/2020 | SFCC/2019-20/P/3 | Expenditures | 7,950 | |||||||
26/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 15,285 | 21/02/2020 | FFC/2019-20/P/6 | Expenditures | 61,804 | |||||||
28/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | 21/02/2020 | FFC/2019-20/P/7 | Expenditures | 29,905 | |||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/8 | Expenditures | 57,970 | ||||||||||
Direct Receipts | 21/02/2020 | OWN/2019-20/P/8 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:24:39 PM. |