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.) |
07/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 3,965 | 17/02/2020 | SFCC/2019-20/P/3 | Expenditures | 200,000 | |||||||
11/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 15,000 | 17/02/2020 | SFCC/2019-20/P/4 | Expenditures | 110,000 | |||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/4 | Expenditures | 46,455 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:41:51 AM. |