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.) |
13/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 18,000 | 12/02/2020 | FFC/2019-20/P/4 | Expenditures | 218,000 | 13/02/2020 | OWN/2019-20/C/3 | 18,000 | ||||
24/02/2020 | SFCC/2019-20/R/11 | Direct Receipts | 12,923 | 12/02/2020 | OWN/2019-20/P/3 | Expenditures | 21,000 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 108,532 | 20/02/2020 | FFC/2019-20/P/3 | Expenditures | 12,495 | |||||||
Direct Receipts | 24/02/2020 | SFCC/2019-20/P/2 | Expenditures | 62,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:49:23 AM. |