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.) |
06/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | 17/02/2020 | FFC/2019-20/P/8 | Expenditures | 5,000 | |||||||
12/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 9,785 | 17/02/2020 | SFCC/2019-20/P/4 | Expenditures | 121,000 | |||||||
14/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 8,000 | 20/02/2020 | OWN/2019-20/P/6 | Expenditures | 15,000 | |||||||
27/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 82,176 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:07:05 AM. |