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.) |
11/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | 10/02/2020 | FFC/2019-20/P/12 | Expenditures | 17,500 | |||||||
12/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 33,180 | 15/02/2020 | FFC/2019-20/P/13 | Expenditures | 10,354 | |||||||
24/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 8,850 | 19/02/2020 | FFC/2019-20/P/14 | Expenditures | 2,772 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 74,329 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:31:09 PM. |