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/9 | Direct Receipts | 12,772 | 10/02/2020 | FFC/2019-20/P/14 | Expenditures | 17,500 | |||||||
11/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | 18/02/2020 | OWN/2019-20/P/19 | Expenditures | 8,810 | |||||||
24/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 13,046 | 21/02/2020 | FFC/2019-20/P/15 | Expenditures | 10,478 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 109,659 | 21/02/2020 | OWN/2019-20/P/20 | Expenditures | 8,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:43:38 AM. |