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.) |
14/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 33,000 | 05/02/2020 | FFC/2019-20/P/6 | Expenditures | 7,300 | |||||||
26/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 114,011 | 05/02/2020 | FFC/2019-20/P/7 | Expenditures | 12,208 | |||||||
26/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 13,575 | 05/02/2020 | FFC/2019-20/P/8 | Expenditures | 21,994 | |||||||
27/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 26/02/2020 | SFCC/2019-20/P/2 | Expenditures | 105,000 | |||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:21:33 PM. |