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.) |
14/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 23,291 | 05/02/2020 | FFC/2019-20/P/3 | Expenditures | 120,000 | |||||||
22/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 11,530 | 05/02/2020 | OWN/2019-20/P/2 | Expenditures | 3,850 | |||||||
27/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 96,835 | 05/02/2020 | OWN/2019-20/P/3 | Expenditures | 15,000 | |||||||
Direct Receipts | 10/02/2020 | SFCC/2019-20/P/1 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:50:25 PM. |