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 | 53,000 | 14/02/2020 | FFC/2019-20/P/12 | Expenditures | 54,000 | |||||||
11/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | 14/02/2020 | OWN/2019-20/P/4 | Expenditures | 147,000 | |||||||
24/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 52,838 | 18/02/2020 | FFC/2019-20/P/13 | Expenditures | 31,450 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 443,753 | 19/02/2020 | FFC/2019-20/P/14 | Expenditures | 30,955 | |||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/5 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:03:00 AM. |