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.) |
08/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 35,323 | 25/02/2020 | OWN/2019-20/P/3 | Expenditures | 15,000 | |||||||
08/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | 26/02/2020 | FFC/2019-20/P/8 | Expenditures | 35,000 | |||||||
08/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 17,838 | 26/02/2020 | SFCC/2019-20/P/5 | Expenditures | 20,000 | |||||||
18/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 125,000 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 3,352 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:10:04 AM. |