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/13 | Direct Receipts | 15,000 | 05/02/2020 | FFC/2019-20/P/10 | Expenditures | 25,000 | |||||||
13/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 6,042 | 05/02/2020 | SFCC/2019-20/P/7 | Expenditures | 311,658 | |||||||
13/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 10,006 | Expenditures | ||||||||||
28/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 183,898 | Expenditures | ||||||||||
28/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 21,897 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:16:59 PM. |