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.) |
05/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 45,000 | 14/02/2020 | FFC/2019-20/P/10 | Expenditures | 19,192 | 05/02/2020 | OWN/2019-20/C/3 | 45,000 | ||||
24/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 14,228 | 14/02/2020 | FFC/2019-20/P/8 | Expenditures | 83,077 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 119,489 | 14/02/2020 | FFC/2019-20/P/9 | Expenditures | 4,000 | |||||||
Direct Receipts | 17/02/2020 | SFCC/2019-20/P/4 | Expenditures | 36,077 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:26:44 AM. |