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.) |
13/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | 18/02/2020 | SFCC/2019-20/P/5 | Expenditures | 50,000 | 11/02/2020 | OWN/2019-20/C/2 | 21,790 | ||||
13/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 42,043 | 20/02/2020 | FFC/2019-20/P/8 | Expenditures | 30,000 | 28/02/2020 | OWN/2019-20/C/3 | 27,634 | ||||
20/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 21,368 | 29/02/2020 | FFC/2019-20/P/9 | Expenditures | 40,253 | |||||||
25/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 179,456 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:22:52 AM. |