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 | 19/02/2020 | OWN/2019-20/P/6 | Expenditures | 139,207 | 19/02/2020 | OWN/2019-20/C/6 | 139,207 | ||||
24/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 47,620 | 21/02/2020 | FFC/2019-20/P/15 | Expenditures | 68,000 | 21/02/2020 | FFC/2019-20/C/15 | 68,000 | ||||
25/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 123,169 | 21/02/2020 | SFCC/2019-20/P/4 | Expenditures | 208,393 | 21/02/2020 | SFCC/2019-20/C/4 | 208,393 | ||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 399,926 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:27:40 AM. |