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/6 | Direct Receipts | 15,000 | 13/02/2020 | FFC/2019-20/P/15 | Expenditures | 69,976 | |||||||
24/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 57,246 | 13/02/2020 | SFCC/2019-20/P/4 | Expenditures | 68,775 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 480,769 | 14/02/2020 | FFC/2019-20/P/16 | Expenditures | 107,980 | |||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/4 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:26:04 AM. |