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.) |
03/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 58,793 | 10/02/2020 | FFC/2019-20/P/4 | Expenditures | 270,000 | |||||||
12/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 15,000 | 18/02/2020 | OWN/2019-20/P/6 | Expenditures | 106,250 | |||||||
27/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 351,212 | Expenditures | ||||||||||
27/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 41,819 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:49:29 AM. |