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 | 18/02/2020 | SFCC/2019-20/P/4 | Expenditures | 11,700 | |||||||
20/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 115,459 | 19/02/2020 | FFC/2019-20/P/14 | Expenditures | 15,000 | |||||||
20/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 14,986 | 19/02/2020 | FFC/2019-20/P/15 | Expenditures | 22,000 | |||||||
25/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 125,856 | 19/02/2020 | OWN/2019-20/P/8 | Expenditures | 15,000 | |||||||
26/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:51:53 PM. |