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/11 | Direct Receipts | 60,000 | 12/02/2020 | OWN/2019-20/P/26 | Expenditures | 8,200 | |||||||
07/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 28,696 | 14/02/2020 | SFCG/2019-20/P/14 | Expenditures | 21,028 | |||||||
11/02/2020 | FFC/2019-20/R/12 | Direct Receipts | 11,362 | 25/02/2020 | FFC/2019-20/P/14 | Expenditures | 57,121 | |||||||
14/02/2020 | SFCG/2019-20/R/10 | Direct Receipts | 22,000 | 26/02/2020 | FFC/2019-20/P/15 | Expenditures | 11,433 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:48:18 AM. |