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.) |
06/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 10/02/2020 | FFC/2019-20/P/8 | Expenditures | 146,000 | |||||||
17/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 14,665 | 11/02/2020 | SFCC/2019-20/P/4 | Expenditures | 50,000 | |||||||
27/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 178,123 | 17/02/2020 | FFC/2019-20/P/9 | Expenditures | 37,200 | |||||||
27/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 21,209 | 26/02/2020 | SFCC/2019-20/P/5 | Expenditures | 13,768 | |||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/10 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:13:54 AM. |