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.) |
04/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 9,550 | 15/02/2020 | FFC/2019-20/P/12 | Expenditures | 25,000 | |||||||
12/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 8,715 | 20/02/2020 | FFC/2019-20/P/13 | Expenditures | 30,000 | |||||||
20/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | 20/02/2020 | FFC/2019-20/P/14 | Expenditures | 5,000 | |||||||
Direct Receipts | 20/02/2020 | SFCC/2019-20/P/3 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:41:15 PM. |