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 | FFC/2019-20/R/13 | Direct Receipts | 60,000 | 20/02/2020 | FFC/2019-20/P/10 | Expenditures | 100,298 | |||||||
05/02/2020 | SFCG/2019-20/R/16 | Direct Receipts | 47,808 | 20/02/2020 | FFC/2019-20/P/11 | Expenditures | 201,634 | |||||||
19/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 5,475 | 28/02/2020 | OWN/2019-20/P/102 | Expenditures | 7,900 | |||||||
19/02/2020 | SFCG/2019-20/R/17 | Direct Receipts | 26,020 | 28/02/2020 | SFCG/2019-20/P/13 | Expenditures | 25,480 | |||||||
21/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 197,441 | 29/02/2020 | OWN/2019-20/P/103 | Expenditures | 29,850 | |||||||
27/02/2020 | SWMS/2019-20/R/10 | Direct Receipts | 7,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:46:09 PM. |