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/5 | Direct Receipts | 15,000 | 10/02/2020 | FFC/2019-20/P/6 | Expenditures | 150,000 | |||||||
27/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 107,051 | 14/02/2020 | SFCC/2019-20/P/6 | Expenditures | 52,200 | |||||||
27/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 12,747 | 19/02/2020 | OWN/2019-20/P/7 | Expenditures | 15,000 | |||||||
Direct Receipts | 19/02/2020 | SFCC/2019-20/P/7 | Expenditures | 5,340 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/7 | Expenditures | 123,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:23:53 AM. |