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/6 | Direct Receipts | 15,000 | 15/02/2020 | FFC/2019-20/P/11 | Expenditures | 20,000 | |||||||
12/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 102,000 | Expenditures | ||||||||||
24/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 42,419 | Expenditures | ||||||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 356,246 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:39:06 AM. |