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.) |
10/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 12,500 | 21/02/2020 | FFC/2019-20/P/2 | Expenditures | 335,000 | |||||||
12/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | 25/02/2020 | FFC/2019-20/P/3 | Expenditures | 196,700 | |||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/4 | Expenditures | 120,268 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/02/2020 | SFCC/2019-20/P/1 | Expenditures | 180,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:32:05 PM. |