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.) |
11/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 16,000 | 11/02/2020 | OWN/2019-20/P/12 | Expenditures | 27,800 | |||||||
13/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | 11/02/2020 | SFCC/2019-20/P/11 | Expenditures | 100,000 | |||||||
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 157,098 | 12/02/2020 | FFC/2019-20/P/23 | Expenditures | 100,000 | |||||||
29/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 18,706 | 12/02/2020 | FFC/2019-20/P/24 | Expenditures | 10,000 | |||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/18 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 28/02/2020 | SFCC/2019-20/P/9 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:09:44 PM. |