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.) |
20/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | 11/02/2020 | SFCC/2019-20/P/3 | Expenditures | 145,000 | |||||||
27/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 13,484 | 19/02/2020 | OWN/2019-20/P/4 | Expenditures | 20,000 | |||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/8 | Expenditures | 15,359 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/9 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/02/2020 | SFCC/2019-20/P/4 | Expenditures | 151,129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:46:14 PM. |