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.) |
07/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 34,700 | 10/02/2020 | FFC/2019-20/P/5 | Expenditures | 450,000 | |||||||
12/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | 10/02/2020 | SFCC/2019-20/P/2 | Expenditures | 81,600 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/6 | Expenditures | 62,566 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/8 | Expenditures | 43,077 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:07:37 AM. |