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/6 | Direct Receipts | 20,770 | 19/02/2020 | FFC/2019-20/P/9 | Expenditures | 6,000 | |||||||
05/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 55,763 | 26/02/2020 | OWN/2019-20/P/4 | Expenditures | 30,000 | |||||||
05/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 125,680 | 26/02/2020 | SFCC/2019-20/P/2 | Expenditures | 47,100 | |||||||
07/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 20,230 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:08:02 PM. |