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/15 | Direct Receipts | 14,941 | 10/02/2020 | FFC/2019-20/P/3 | Expenditures | 46,000 | 05/02/2020 | OWN/2019-20/C/5 | 12,000 | ||||
29/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 71,960 | 14/02/2020 | SFCC/2019-20/P/3 | Expenditures | 90,000 | 29/02/2020 | OWN/2019-20/C/6 | 14,500 | ||||
29/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 8,568 | 14/02/2020 | SFCC/2019-20/P/4 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:18:43 PM. |