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.) |
05/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | 10/02/2020 | FFC/2019-20/P/6 | Expenditures | 319,620 | |||||||
06/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | 15/02/2020 | SFCC/2019-20/P/2 | Expenditures | 9,200 | |||||||
27/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 168,795 | 26/02/2020 | OWN/2019-20/P/8 | Expenditures | 15,000 | |||||||
27/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 20,099 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:14:04 AM. |