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.) |
11/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 19,450 | 10/02/2020 | FFC/2019-20/P/15 | Expenditures | 317,500 | |||||||
24/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 41,978 | 17/02/2020 | FFC/2019-20/P/16 | Expenditures | 97,397 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 352,543 | 17/02/2020 | SFCC/2019-20/P/4 | Expenditures | 6,300 | |||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/17 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:05:08 AM. |