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.) |
03/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | 14/02/2020 | FFC/2019-20/P/16 | Expenditures | 49,906 | |||||||
20/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 20,240 | 14/02/2020 | FFC/2019-20/P/17 | Expenditures | 20,000 | |||||||
25/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 169,979 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:38:07 PM. |