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.) |
10/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 41,268 | 10/02/2020 | FFC/2019-20/P/8 | Expenditures | 400,000 | |||||||
12/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 15,000 | 10/02/2020 | SFCC/2019-20/P/3 | Expenditures | 119,900 | |||||||
27/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 287,544 | 17/02/2020 | FFC/2019-20/P/9 | Expenditures | 34,000 | |||||||
27/02/2020 | SFCC/2019-20/R/11 | Direct Receipts | 34,238 | 28/02/2020 | FFC/2019-20/P/10 | Expenditures | 34,000 | |||||||
28/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 11,289 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:44:17 PM. |