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/3 | Direct Receipts | 15,000 | 04/02/2020 | FFC/2019-20/P/14 | Expenditures | 92,790 | |||||||
06/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 18,990 | 13/02/2020 | FFC/2019-20/P/7 | Expenditures | 16,800 | |||||||
20/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 12,465 | 13/02/2020 | OWN/2019-20/P/6 | Expenditures | 21,770 | |||||||
25/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 104,682 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:28:29 AM. |