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.) |
13/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 17,400 | 05/02/2020 | OWN/2019-20/P/3 | Expenditures | 50,000 | |||||||
14/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 15,389 | 05/02/2020 | SFCC/2019-20/P/2 | Expenditures | 70,000 | |||||||
14/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 16,486 | 29/02/2020 | FFC/2019-20/P/16 | Expenditures | 20,254 | |||||||
19/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | Expenditures | ||||||||||
26/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 32,644 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:48:32 AM. |