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.) |
04/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 51,476 | 27/02/2020 | FFC/2019-20/P/46 | Expenditures | 15,400 | 29/02/2020 | OWN/2019-20/C/4 | 15,000 | ||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 459,596 | 27/02/2020 | FFC/2019-20/P/47 | Expenditures | 24,800 | |||||||
29/02/2020 | SFCC/2019-20/R/1 | Direct Receipts | 54,723 | 27/02/2020 | FFC/2019-20/P/48 | Expenditures | 8,200 | |||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/49 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/50 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:55:50 PM. |