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.) |
05/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 16,300 | 05/02/2020 | FFC/2019-20/P/4 | Expenditures | 200,400 | 05/02/2020 | OWN/2019-20/C/11 | 16,300 | ||||
12/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 1,500 | 19/02/2020 | FFC/2019-20/P/5 | Expenditures | 150,000 | |||||||
Direct Receipts | 19/02/2020 | SFCC/2019-20/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/02/2020 | SFCC/2019-20/P/3 | Expenditures | 328,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:40:45 PM. |