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.) |
24/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 148,591 | 17/02/2020 | FFC/2019-20/P/12 | Expenditures | 500,000 | |||||||
26/02/2020 | SFCC/2019-20/R/3 | Direct Receipts | 37,076 | 19/02/2020 | OWN/2019-20/P/13 | Expenditures | 15,000 | |||||||
27/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 592,987 | 19/02/2020 | OWN/2019-20/P/14 | Expenditures | 20,150 | |||||||
Direct Receipts | 19/02/2020 | SFCC/2019-20/P/4 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:29:38 AM. |