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.) |
07/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | 17/02/2020 | FFC/2019-20/P/18 | Expenditures | 38,668 | |||||||
12/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 7,000 | 18/02/2020 | SFCC/2019-20/P/2 | Expenditures | 129,627 | |||||||
Direct Receipts | 18/02/2020 | SFCC/2019-20/P/3 | Expenditures | 152,689 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/19 | Expenditures | 48,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:03:31 PM. |