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 | 18/02/2020 | FFC/2019-20/P/12 | Expenditures | 15,000 | 24/02/2020 | OWN/2019-20/C/2 | 20,000 | ||||
22/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 6,060 | 19/02/2020 | FFC/2019-20/P/13 | Expenditures | 10,000 | |||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/14 | Expenditures | 101,400 | ||||||||||
Direct Receipts | 19/02/2020 | SFCC/2019-20/P/2 | Expenditures | 37,540 | ||||||||||
Direct Receipts | 25/02/2020 | SFCC/2019-20/P/3 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:50:08 AM. |