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.) |
29/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 1,122 | 29/02/2020 | FFC/2019-20/P/2 | Expenditures | 5,600 | |||||||
29/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 12,500 | 29/02/2020 | OWN/2019-20/P/10 | Expenditures | 85,600 | |||||||
29/02/2020 | SFCG/2019-20/R/32 | Direct Receipts | 55,000 | 29/02/2020 | SFCG/2019-20/P/30 | Expenditures | 30,360 | |||||||
29/02/2020 | SFCG/2019-20/R/33 | Direct Receipts | 56,000 | 29/02/2020 | SFCG/2019-20/P/31 | Expenditures | 85,600 | |||||||
29/02/2020 | SFCG/2019-20/R/34 | Direct Receipts | 50,000 | 29/02/2020 | SFCG/2019-20/P/32 | Expenditures | 55,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:28:10 PM. |