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 | 14/02/2020 | FFC/2019-20/P/13 | Expenditures | 22,800 | |||||||
18/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 30,000 | 14/02/2020 | FFC/2019-20/P/14 | Expenditures | 27,000 | |||||||
20/02/2020 | SFCC/2019-20/R/16 | Direct Receipts | 17,648 | 14/02/2020 | OWN/2019-20/P/7 | Expenditures | 12,000 | |||||||
25/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 148,214 | 20/02/2020 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 21/02/2020 | SFCC/2019-20/P/5 | Expenditures | 177,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:42:36 AM. |