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/7 | Direct Receipts | 15,000 | 10/02/2020 | FFC/2019-20/P/2 | Expenditures | 285,000 | |||||||
27/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 119,785 | 14/02/2020 | FFC/2019-20/P/3 | Expenditures | 17,500 | |||||||
27/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 14,263 | 14/02/2020 | FFC/2019-20/P/4 | Expenditures | 220,000 | |||||||
Direct Receipts | 14/02/2020 | SFCC/2019-20/P/2 | Expenditures | 18,720 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:29:29 AM. |