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.) |
01/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 24,832 | 14/02/2020 | FFC/2019-20/P/7 | Expenditures | 240,000 | 06/02/2020 | OWN/2019-20/C/10 | 16,000 | ||||
03/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 11,350 | 17/02/2020 | OWN/2019-20/P/22 | Expenditures | 41,000 | |||||||
03/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 4,710 | Expenditures | ||||||||||
25/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 144,956 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 15,000 | Expenditures | ||||||||||
25/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 17,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:21:46 AM. |