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.) |
08/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 90,093 | 14/02/2020 | FFC/2019-20/P/6 | Expenditures | 93,360 | 14/02/2020 | FFC/2019-20/C/6 | 93,360 | ||||
08/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 15,000 | 14/02/2020 | OWN/2019-20/P/6 | Expenditures | 3,921 | 14/02/2020 | OWN/2019-20/C/6 | 3,921 | ||||
08/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 45,498 | Expenditures | ||||||||||
08/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 8,186 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 61,685 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:32:00 AM. |