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.) |
05/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 63,640 | 10/02/2020 | FFC/2019-20/P/12 | Expenditures | 210,000 | |||||||
05/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 19,600 | 10/02/2020 | FFC/2019-20/P/13 | Expenditures | 42,500 | |||||||
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 243,124 | Expenditures | ||||||||||
29/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 28,948 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:37:47 PM. |