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 | 08/02/2020 | FFC/2019-20/P/8 | Expenditures | 112,250 | |||||||
27/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 93,281 | 22/02/2020 | FFC/2019-20/P/9 | Expenditures | 184,000 | |||||||
27/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 11,107 | 22/02/2020 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/10 | Expenditures | 6,283 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/11 | Expenditures | 109,750 | ||||||||||
Direct Receipts | 27/02/2020 | SFCC/2019-20/P/2 | Expenditures | 227,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:50:41 AM. |