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.) |
10/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 40,000 | 03/02/2020 | FFC/2019-20/P/15 | Expenditures | 20,000 | |||||||
26/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 23,677 | 15/02/2020 | FFC/2019-20/P/4 | Expenditures | 7,600 | |||||||
27/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 198,852 | 24/02/2020 | OWN/2019-20/P/8 | Expenditures | 15,000 | |||||||
29/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 14,236 | 28/02/2020 | FFC/2019-20/P/16 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:54:16 PM. |