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.) |
07/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 1,200 | 25/02/2020 | SFCC/2019-20/P/7 | Expenditures | 8,209 | |||||||
07/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 4,800 | 25/02/2020 | SFCC/2019-20/P/8 | Expenditures | 1,191 | |||||||
22/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 38,346 | Expenditures | ||||||||||
27/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 322,043 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 3,700 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 18,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:43:36 AM. |