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.) |
25/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 51,000 | 13/02/2020 | FFC/2019-20/P/17 | Expenditures | 80,257 | |||||||
26/02/2020 | SFCC/2019-20/R/19 | Direct Receipts | 20,857 | 13/02/2020 | FFC/2019-20/P/18 | Expenditures | 41,634 | |||||||
27/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 175,162 | 13/02/2020 | SFCC/2019-20/P/3 | Expenditures | 71,284 | |||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/13 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:52:18 AM. |