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/10 | Direct Receipts | 15,000 | 10/02/2020 | SFCC/2019-20/P/5 | Expenditures | 58,550 | 25/02/2020 | OWN/2019-20/C/5 | 84,559 | ||||
24/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 24,418 | 17/02/2020 | FFC/2019-20/P/15 | Expenditures | 17,000 | |||||||
25/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 84,559 | 17/02/2020 | FFC/2019-20/P/16 | Expenditures | 38,850 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 205,071 | 18/02/2020 | OWN/2019-20/P/7 | Expenditures | 15,000 | |||||||
Direct Receipts | 18/02/2020 | SFCC/2019-20/P/1 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:16:19 AM. |