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.) |
08/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | 15/02/2020 | SFCC/2019-20/P/5 | Expenditures | 50,000 | |||||||
26/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 411,475 | 15/02/2020 | SFCC/2019-20/P/6 | Expenditures | 5,671 | |||||||
28/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 150,000 | 19/02/2020 | FFC/2019-20/P/17 | Expenditures | 160,000 | |||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/7 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:56:25 PM. |