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.) |
15/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 102,342 | 10/02/2020 | FFC/2019-20/P/18 | Expenditures | 140,000 | |||||||
18/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 20,350 | 10/02/2020 | SFCC/2019-20/P/11 | Expenditures | 39,600 | |||||||
22/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 59,009 | 10/02/2020 | SFCC/2019-20/P/12 | Expenditures | 35,700 | |||||||
27/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 495,575 | 15/02/2020 | OWN/2019-20/P/28 | Expenditures | 24,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:03:52 PM. |