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/5 | Direct Receipts | 15,000 | 10/02/2020 | FFC/2019-20/P/13 | Expenditures | 17,500 | |||||||
24/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 11,742 | 15/02/2020 | FFC/2019-20/P/14 | Expenditures | 22,400 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 98,612 | 15/02/2020 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 15/02/2020 | SFCC/2019-20/P/4 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 15/02/2020 | SFCC/2019-20/P/5 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:54:17 PM. |