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.) |
20/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 15,000 | 11/02/2020 | SFCC/2019-20/P/3 | Expenditures | 21,233 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/9 | Expenditures | 33,080 | ||||||||||
Direct Receipts | 14/02/2020 | SFCC/2019-20/P/4 | Expenditures | 11,620 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/02/2020 | SFCC/2019-20/P/5 | Expenditures | 23,308 | ||||||||||
Direct Receipts | 19/02/2020 | SFCC/2019-20/P/6 | Expenditures | 178,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:20:46 PM. |