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/19 | Direct Receipts | 60,000 | 07/02/2020 | SFCG/2019-20/P/83 | Expenditures | 11,640 | |||||||
07/02/2020 | SFCG/2019-20/R/14 | Direct Receipts | 27,800 | 26/02/2020 | SFCG/2019-20/P/84 | Expenditures | 1,000 | |||||||
24/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 5,000 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 5,000 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:16:51 PM. |