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/6 | Direct Receipts | 15,000 | 14/02/2020 | FFC/2019-20/P/11 | Expenditures | 481,718 | |||||||
24/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 49,665 | 18/02/2020 | FFC/2019-20/P/12 | Expenditures | 28,095 | |||||||
26/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 46,872 | Expenditures | ||||||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 417,101 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:28:58 AM. |