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.) |
19/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 4,400 | 14/02/2020 | FFC/2019-20/P/17 | Expenditures | 7,000 | |||||||
24/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 37,643 | 14/02/2020 | FFC/2019-20/P/18 | Expenditures | 8,500 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 316,119 | 14/02/2020 | FFC/2019-20/P/19 | Expenditures | 26,350 | |||||||
Direct Receipts | 14/02/2020 | SFCC/2019-20/P/4 | Expenditures | 53,900 | ||||||||||
Direct Receipts | 14/02/2020 | SFCC/2019-20/P/5 | Expenditures | 51,700 | ||||||||||
Direct Receipts | 14/02/2020 | SFCC/2019-20/P/6 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:25:56 AM. |