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.) |
13/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 05/02/2020 | FFC/2019-20/P/10 | Expenditures | 6,137 | |||||||
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 178,271 | 05/02/2020 | FFC/2019-20/P/11 | Expenditures | 7,350 | |||||||
29/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 21,227 | 13/02/2020 | OWN/2019-20/P/13 | Expenditures | 9,000 | |||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/13 | Expenditures | 9,620 | ||||||||||
Direct Receipts | 26/02/2020 | SFCC/2019-20/P/2 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:41:55 AM. |