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/3 | Direct Receipts | 28,600 | 17/02/2020 | FFC/2019-20/P/8 | Expenditures | 167,000 | 06/02/2020 | OWN/2019-20/C/1 | 28,600 | ||||
12/02/2020 | OWN/2019-20/R/2 | Direct Receipts | 15,000 | 17/02/2020 | FFC/2019-20/P/9 | Expenditures | 303,500 | |||||||
Direct Receipts | 17/02/2020 | SFCC/2019-20/P/1 | Expenditures | 185,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/10 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 19/02/2020 | SFCC/2019-20/P/2 | Expenditures | 23,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:18:10 AM. |