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/5 | Direct Receipts | 15,000 | 10/02/2020 | FFC/2019-20/P/5 | Expenditures | 121,150 | |||||||
27/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 91,357 | 10/02/2020 | SFCC/2019-20/P/3 | Expenditures | 50,000 | |||||||
27/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 10,878 | 26/02/2020 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 26/02/2020 | SFCC/2019-20/P/4 | Expenditures | 61,590 | ||||||||||
Direct Receipts | 26/02/2020 | SFCC/2019-20/P/5 | Expenditures | 36,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:21:39 PM. |