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/12 | Direct Receipts | 35,000 | 14/02/2020 | FFC/2019-20/P/14 | Expenditures | 62,267 | |||||||
11/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 15,000 | 18/02/2020 | FFC/2019-20/P/15 | Expenditures | 20,000 | |||||||
24/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 35,261 | Expenditures | ||||||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 296,131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:03:46 AM. |