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.) |
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 85,434 | 13/02/2020 | FFC/2019-20/P/5 | Expenditures | 10,315 | 29/02/2020 | OWN/2019-20/C/1 | 600 | ||||
29/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 600 | 13/02/2020 | FFC/2019-20/P/6 | Expenditures | 12,000 | 29/02/2020 | OWN/2019-20/C/2 | 49,341 | ||||
29/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 49,341 | 13/02/2020 | FFC/2019-20/P/7 | Expenditures | 21,745 | |||||||
Direct Receipts | 13/02/2020 | SFCC/2019-20/P/3 | Expenditures | 43,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:07:24 PM. |