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.) |
12/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 15,000 | 10/02/2020 | FFC/2019-20/P/4 | Expenditures | 67,008 | |||||||
Direct Receipts | 14/02/2020 | SFCC/2019-20/P/1 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/5 | Expenditures | 10,115 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/6 | Expenditures | 185,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:08:39 PM. |