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.) |
04/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 26,610 | 10/02/2020 | SFCC/2019-20/P/4 | Expenditures | 101,275 | |||||||
11/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 14/02/2020 | OWN/2019-20/P/3 | Expenditures | 75,000 | |||||||
24/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 14,668 | 15/02/2020 | SFCC/2019-20/P/5 | Expenditures | 13,904 | |||||||
28/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 123,191 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:48:55 PM. |