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.) |
05/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 34,000 | 05/02/2020 | FFC/2019-20/P/6 | Expenditures | 18,636 | |||||||
12/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 43,856 | 10/02/2020 | FFC/2019-20/P/7 | Expenditures | 30,000 | |||||||
20/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 22,148 | 10/02/2020 | SFCC/2019-20/P/3 | Expenditures | 86,000 | |||||||
20/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 11,842 | 17/02/2020 | OWN/2019-20/P/4 | Expenditures | 34,000 | |||||||
26/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 18/02/2020 | FFC/2019-20/P/8 | Expenditures | 7,242 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:29:55 AM. |