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 | 10/02/2020 | FFC/2019-20/P/7 | Expenditures | 237,250 | |||||||
27/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 173,533 | 18/02/2020 | OWN/2019-20/P/4 | Expenditures | 9,000 | |||||||
27/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 20,663 | 18/02/2020 | SFCC/2019-20/P/4 | Expenditures | 45,816 | |||||||
Direct Receipts | 18/02/2020 | SFCC/2019-20/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/02/2020 | SFCC/2019-20/P/7 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:07:54 PM. |