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.) |
02/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 100 | 05/02/2020 | FFC/2019-20/P/21 | Expenditures | 25,700 | |||||||
04/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 1,000 | 10/02/2020 | SFCC/2019-20/P/7 | Expenditures | 252,000 | |||||||
13/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 15,000 | 14/02/2020 | SFCC/2019-20/P/8 | Expenditures | 81,700 | |||||||
29/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 159,615 | 27/02/2020 | FFC/2019-20/P/22 | Expenditures | 12,000 | |||||||
29/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 19,005 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:28:11 PM. |