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/4 | Direct Receipts | 15,000 | 10/02/2020 | FFC/2019-20/P/9 | Expenditures | 100,000 | |||||||
27/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 115,639 | 10/02/2020 | SFCC/2019-20/P/4 | Expenditures | 83,750 | |||||||
27/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 13,769 | 20/02/2020 | OWN/2019-20/P/4 | Expenditures | 7,050 | |||||||
Direct Receipts | 20/02/2020 | SFCC/2019-20/P/5 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:28:48 AM. |