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/23 | Direct Receipts | 15,000 | 04/02/2020 | FFC/2019-20/P/3 | Expenditures | 125,341 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 481,362 | 07/02/2020 | OWN/2019-20/P/3 | Expenditures | 8,625 | |||||||
28/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 57,316 | 07/02/2020 | OWN/2019-20/P/4 | Expenditures | 13,272 | |||||||
Direct Receipts | 07/02/2020 | SFCC/2019-20/P/5 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 07/02/2020 | SFCC/2019-20/P/6 | Expenditures | 21,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:55:30 AM. |