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.) |
11/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | 14/02/2020 | OWN/2019-20/P/6 | Expenditures | 10,000 | |||||||
24/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 25,141 | 15/02/2020 | FFC/2019-20/P/9 | Expenditures | 13,500 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 211,142 | 17/02/2020 | FFC/2019-20/P/10 | Expenditures | 73,559 | |||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/12 | Expenditures | 14,913 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/17 | Expenditures | 52,907 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/18 | Expenditures | 28,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:29:17 AM. |