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.) |
10/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 32,000 | 20/02/2020 | FFC/2019-20/P/10 | Expenditures | 15,475 | 10/02/2020 | OWN/2019-20/C/1 | 32,000 | ||||
24/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 6,576 | 20/02/2020 | FFC/2019-20/P/11 | Expenditures | 9,600 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 55,228 | 20/02/2020 | FFC/2019-20/P/12 | Expenditures | 1,900 | |||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/13 | Expenditures | 57,800 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/02/2020 | SFCC/2019-20/P/2 | Expenditures | 107,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:09:52 AM. |