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 | FFC/2019-20/R/5 | Direct Receipts | 52,191 | 15/02/2020 | FFC/2019-20/P/9 | Expenditures | 3,328 | |||||||
06/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 26,357 | Expenditures | ||||||||||
06/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 22,892 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 28,500 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:20:10 AM. |