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/4 | Direct Receipts | 15,000 | 13/02/2020 | SFCC/2019-20/P/2 | Expenditures | 44,809 | |||||||
11/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 10,000 | 15/02/2020 | FFC/2019-20/P/6 | Expenditures | 23,400 | |||||||
24/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 5,501 | 15/02/2020 | FFC/2019-20/P/7 | Expenditures | 17,000 | |||||||
28/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 46,197 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:42:50 AM. |