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 | 51,893 | 14/02/2020 | FFC/2019-20/P/14 | Expenditures | 59,830 | 14/02/2020 | FFC/2019-20/C/13 | 59,830 | ||||
08/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 15,000 | 14/02/2020 | OWN/2019-20/P/4 | Expenditures | 3,020 | 14/02/2020 | OWN/2019-20/C/8 | 3,020 | ||||
08/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 1,420 | Expenditures | ||||||||||
08/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 26,207 | Expenditures | ||||||||||
08/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 12,824 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:14:41 PM. |