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.) |
01/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 32,000 | 18/02/2020 | FFC/2019-20/P/10 | Expenditures | 3,494 | |||||||
26/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 20,645 | 18/02/2020 | FFC/2019-20/P/9 | Expenditures | 2,435 | |||||||
27/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 173,385 | 18/02/2020 | OWN/2019-20/P/17 | Expenditures | 15,000 | |||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/02/2020 | SFCC/2019-20/P/9 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:37:59 AM. |