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.) |
06/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 56,710 | 10/02/2020 | FFC/2019-20/P/6 | Expenditures | 400,000 | |||||||
12/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | 10/02/2020 | SFCC/2019-20/P/1 | Expenditures | 145,000 | |||||||
12/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 93,607 | 14/02/2020 | FFC/2019-20/P/7 | Expenditures | 8,972 | |||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/6 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:02:58 AM. |