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.) |
10/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 30,300 | 14/02/2020 | FFC/2019-20/P/23 | Expenditures | 36,029 | |||||||
11/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | 15/02/2020 | FFC/2019-20/P/39 | Expenditures | 49,148 | |||||||
14/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 22,300 | 18/02/2020 | SFCC/2019-20/P/4 | Expenditures | 178,500 | |||||||
15/02/2020 | FFC/2019-20/R/12 | Direct Receipts | 22,233 | Expenditures | ||||||||||
24/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 61,847 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:04:56 PM. |