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.) |
07/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 60,000 | 19/02/2020 | FFC/2019-20/P/9 | Expenditures | 22,520 | |||||||
07/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 14,038 | 25/02/2020 | FFC/2019-20/P/10 | Expenditures | 40,095 | |||||||
07/02/2020 | SFCG/2019-20/R/25 | Direct Receipts | 42,200 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 19,050 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 8,460 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 1,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:23:18 AM. |