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/3 | Direct Receipts | 15,000 | 10/02/2020 | FFC/2019-20/P/12 | Expenditures | 123,786 | |||||||
07/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 14,000 | 10/02/2020 | FFC/2019-20/P/13 | Expenditures | 44,470 | |||||||
20/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 13,875 | 13/02/2020 | SFCC/2019-20/P/6 | Expenditures | 29,080 | |||||||
25/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 116,528 | 19/02/2020 | OWN/2019-20/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:41:39 AM. |