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.) |
04/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 11,730 | 10/02/2020 | FFC/2019-20/P/10 | Expenditures | 303,000 | |||||||
12/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 15,000 | 10/02/2020 | FFC/2019-20/P/9 | Expenditures | 243,000 | |||||||
27/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 198,556 | 14/02/2020 | FFC/2019-20/P/11 | Expenditures | 48,692 | |||||||
27/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 23,642 | 17/02/2020 | FFC/2019-20/P/12 | Expenditures | 58,000 | |||||||
Direct Receipts | 17/02/2020 | SFCC/2019-20/P/3 | Expenditures | 310,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:59:30 PM. |