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 | 20,000 | 06/02/2020 | FFC/2019-20/P/15 | Expenditures | 108,124 | |||||||
06/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | 10/02/2020 | FFC/2019-20/P/14 | Expenditures | 300,000 | |||||||
17/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 4,000 | 10/02/2020 | SFCC/2019-20/P/4 | Expenditures | 243,000 | |||||||
27/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 206,107 | Expenditures | ||||||||||
27/02/2020 | SFCC/2019-20/R/11 | Direct Receipts | 24,541 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:29:57 AM. |