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/16 | Direct Receipts | 15,000 | 10/02/2020 | SFCC/2019-20/P/2 | Expenditures | 75,000 | 27/02/2020 | OWN/2019-20/C/2 | 24,000 | ||||
29/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 65,403 | 14/02/2020 | OWN/2019-20/P/8 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/13 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 17/02/2020 | SFCC/2019-20/P/3 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 18/02/2020 | SFCC/2019-20/P/4 | Expenditures | 190,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:06:56 AM. |