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 | 14/02/2020 | SFCC/2019-20/P/2 | Expenditures | 12,250 | 29/02/2020 | OWN/2019-20/C/2 | 37,000 | ||||
24/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 25,635 | 15/02/2020 | FFC/2019-20/P/8 | Expenditures | 17,496 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 215,288 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 37,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:16:23 AM. |