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/13 | Direct Receipts | 1,210 | 19/02/2020 | FFC/2019-20/P/15 | Expenditures | 4,500 | |||||||
22/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 34,273 | 19/02/2020 | FFC/2019-20/P/16 | Expenditures | 4,500 | |||||||
27/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 287,839 | 19/02/2020 | OWN/2019-20/P/7 | Expenditures | 15,000 | |||||||
Direct Receipts | 19/02/2020 | SFCC/2019-20/P/3 | Expenditures | 271,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:07:26 PM. |