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/7 | Direct Receipts | 15,000 | 05/02/2020 | OWN/2019-20/P/4 | Expenditures | 19,000 | |||||||
24/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 15,603 | 18/02/2020 | FFC/2019-20/P/14 | Expenditures | 15,000 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 131,038 | 20/02/2020 | FFC/2019-20/P/15 | Expenditures | 29,000 | |||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/16 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:25:48 AM. |