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.) |
03/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 9,658 | 14/02/2020 | FFC/2019-20/P/5 | Expenditures | 130,094 | |||||||
08/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | 14/02/2020 | FFC/2019-20/P/6 | Expenditures | 114,383 | |||||||
18/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 32,254 | 14/02/2020 | OWN/2019-20/P/5 | Expenditures | 3,300 | |||||||
26/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 109,717 | 26/02/2020 | SFCC/2019-20/P/3 | Expenditures | 105,000 | |||||||
26/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 13,064 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:32:53 PM. |