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/8 | Direct Receipts | 15,000 | 10/02/2020 | FFC/2019-20/P/12 | Expenditures | 41,000 | |||||||
15/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 28,000 | 18/02/2020 | FFC/2019-20/P/13 | Expenditures | 5,012 | |||||||
15/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 12,000 | 18/02/2020 | FFC/2019-20/P/14 | Expenditures | 3,309 | |||||||
24/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 22,937 | 19/02/2020 | SFCC/2019-20/P/7 | Expenditures | 76,500 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 192,634 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:58:45 AM. |