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.) |
15/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 15,000 | 14/02/2020 | FFC/2019-20/P/42 | Expenditures | 22,692 | |||||||
25/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 24,013 | 17/02/2020 | FFC/2019-20/P/43 | Expenditures | 367,250 | |||||||
27/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 20,331 | 18/02/2020 | SFCC/2019-20/P/2 | Expenditures | 200,000 | |||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/45 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:21:40 AM. |