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/13 | Direct Receipts | 60,000 | 03/02/2020 | SWMS/2019-20/P/11 | Expenditures | 7,800 | |||||||
07/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 24,800 | 07/02/2020 | OWN/2019-20/P/12 | Expenditures | 21,048 | |||||||
07/02/2020 | SFCG/2019-20/R/30 | Direct Receipts | 16,693 | 24/02/2020 | FFC/2019-20/P/18 | Expenditures | 55,044 | |||||||
12/02/2020 | SWMS/2019-20/R/18 | Direct Receipts | 7,800 | 24/02/2020 | FFC/2019-20/P/19 | Expenditures | 61,111 | |||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/20 | Expenditures | 23,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:05:49 PM. |