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 | FFC/2019-20/R/6 | Direct Receipts | 119,960 | 14/02/2020 | FFC/2019-20/P/6 | Expenditures | 15,000 | |||||||
12/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 60,581 | 14/02/2020 | FFC/2019-20/P/7 | Expenditures | 25,000 | |||||||
18/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 28,619 | 14/02/2020 | OWN/2019-20/P/10 | Expenditures | 3,000 | |||||||
20/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 29,741 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:27:06 AM. |