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.) |
03/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 6,810 | 13/02/2020 | SFCC/2019-20/P/4 | Expenditures | 31,697 | |||||||
11/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 15,000 | 15/02/2020 | FFC/2019-20/P/9 | Expenditures | 134,087 | |||||||
17/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 5,200 | 15/02/2020 | OWN/2019-20/P/5 | Expenditures | 83,000 | |||||||
24/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 27,803 | Expenditures | ||||||||||
28/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 233,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:25:43 AM. |