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.) |
12/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | 05/02/2020 | FFC/2019-20/P/4 | Expenditures | 173,250 | |||||||
27/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 82,325 | 05/02/2020 | FFC/2019-20/P/5 | Expenditures | 84,876 | |||||||
27/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 9,802 | 05/02/2020 | OWN/2019-20/P/4 | Expenditures | 25,000 | |||||||
Direct Receipts | 26/02/2020 | SFCC/2019-20/P/2 | Expenditures | 87,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:56:29 PM. |