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/3 | Direct Receipts | 15,000 | 10/02/2020 | FFC/2019-20/P/7 | Expenditures | 173,250 | |||||||
27/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 159,911 | 10/02/2020 | SFCC/2019-20/P/6 | Expenditures | 321,750 | |||||||
27/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 19,041 | 18/02/2020 | FFC/2019-20/P/8 | Expenditures | 137,492 | |||||||
Direct Receipts | 18/02/2020 | SFCC/2019-20/P/7 | Expenditures | 71,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:37:34 PM. |