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.) |
19/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 21,300 | 17/02/2020 | FFC/2019-20/P/8 | Expenditures | 28,154 | |||||||
24/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 33,321 | 17/02/2020 | FFC/2019-20/P/9 | Expenditures | 32,150 | |||||||
26/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 20,000 | 17/02/2020 | OWN/2019-20/P/4 | Expenditures | 21,000 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 279,843 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:43:32 PM. |