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.) |
04/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 37,129 | 10/02/2020 | FFC/2019-20/P/3 | Expenditures | 264,000 | |||||||
12/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 15,000 | 10/02/2020 | SFCC/2019-20/P/2 | Expenditures | 136,000 | |||||||
Direct Receipts | 11/02/2020 | SFCC/2019-20/P/3 | Expenditures | 131,600 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/4 | Expenditures | 209,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:04:49 PM. |