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.) |
04/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 40,000 | 10/02/2020 | FFC/2019-20/P/3 | Expenditures | 265,750 | |||||||
12/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | 10/02/2020 | FFC/2019-20/P/4 | Expenditures | 451,000 | |||||||
27/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 271,849 | 17/02/2020 | SFCC/2019-20/P/2 | Expenditures | 20,001 | |||||||
27/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 32,369 | 25/02/2020 | SFCC/2019-20/P/3 | Expenditures | 293,027 | |||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/5 | Expenditures | 523,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:42:15 AM. |