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.) |
12/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 32,100 | 18/02/2020 | FFC/2019-20/P/19 | Expenditures | 9,550 | 12/02/2020 | OWN/2019-20/C/3 | 32,100 | ||||
24/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 27,715 | 18/02/2020 | FFC/2019-20/P/20 | Expenditures | 70,500 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 232,758 | 18/02/2020 | FFC/2019-20/P/21 | Expenditures | 12,000 | |||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/8 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:35:33 PM. |