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/5 | Direct Receipts | 3,400 | 10/02/2020 | FFC/2019-20/P/8 | Expenditures | 485,000 | |||||||
03/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 4,748 | 25/02/2020 | FFC/2019-20/P/9 | Expenditures | 24,119 | |||||||
03/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 11,443 | 25/02/2020 | OWN/2019-20/P/4 | Expenditures | 10,000 | |||||||
25/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 146,141 | 26/02/2020 | SFCC/2019-20/P/2 | Expenditures | 4,500 | |||||||
25/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 27/02/2020 | FFC/2019-20/P/10 | Expenditures | 12,500 | |||||||
25/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 17,401 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:26:18 AM. |