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.) |
10/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 14,933 | 14/02/2020 | FFC/2019-20/P/12 | Expenditures | 8,500 | |||||||
11/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | 14/02/2020 | FFC/2019-20/P/13 | Expenditures | 31,000 | |||||||
24/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 16,061 | 14/02/2020 | FFC/2019-20/P/14 | Expenditures | 31,350 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 134,888 | 14/02/2020 | OWN/2019-20/P/3 | Expenditures | 8,500 | |||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/15 | Expenditures | 7,389 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:09:42 PM. |