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.) |
12/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 15,000 | 01/02/2020 | FFC/2019-20/P/16 | Expenditures | 203,560 | |||||||
25/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 40,000 | 02/02/2020 | FFC/2019-20/P/17 | Expenditures | 122,500 | |||||||
Direct Receipts | 10/02/2020 | SFCC/2019-20/P/5 | Expenditures | 355,000 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/10 | Expenditures | 71,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:17:27 AM. |