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/11 | Direct Receipts | 15,000 | 05/02/2020 | FFC/2019-20/P/10 | Expenditures | 7,043 | |||||||
13/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 25,600 | 13/02/2020 | FFC/2019-20/P/9 | Expenditures | 4,000 | |||||||
28/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 20,000 | 14/02/2020 | SFCC/2019-20/P/1 | Expenditures | 17,000 | |||||||
Direct Receipts | 14/02/2020 | SFCC/2019-20/P/2 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:41:26 PM. |