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/14 | Direct Receipts | 15,000 | 10/02/2020 | FFC/2019-20/P/1 | Expenditures | 15,746 | |||||||
24/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 40,426 | 10/02/2020 | FFC/2019-20/P/2 | Expenditures | 13,954 | |||||||
26/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 52,132 | Expenditures | ||||||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 339,515 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:51:01 AM. |