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/12 | Direct Receipts | 15,000 | 18/02/2020 | FFC/2019-20/P/16 | Expenditures | 25,000 | |||||||
24/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 46,244 | 18/02/2020 | FFC/2019-20/P/17 | Expenditures | 536,350 | |||||||
26/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 43,000 | Expenditures | ||||||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 388,376 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:24:24 AM. |