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/17 | Direct Receipts | 32,892 | 05/02/2020 | SFCC/2019-20/P/10 | Expenditures | 40,000 | 28/02/2020 | OWN/2019-20/C/2 | 26,000 | ||||
20/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 05/02/2020 | SFCC/2019-20/P/9 | Expenditures | 105,214 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/20 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/21 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 14/02/2020 | SFCC/2019-20/P/11 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:17:45 PM. |