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.) |
12/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 05/02/2020 | FFC/2019-20/P/4 | Expenditures | 109,585 | |||||||
27/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 79,955 | 10/02/2020 | FFC/2019-20/P/5 | Expenditures | 159,900 | |||||||
27/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 9,520 | 10/02/2020 | SFCC/2019-20/P/1 | Expenditures | 100,000 | |||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/02/2020 | SFCC/2019-20/P/2 | Expenditures | 170,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:20:32 PM. |