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/11 | Direct Receipts | 3,500 | 26/02/2020 | SFCC/2019-20/P/2 | Expenditures | 136,000 | |||||||
11/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 400 | 26/02/2020 | SFCC/2019-20/P/3 | Expenditures | 135,000 | |||||||
11/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 4,340 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 4,600 | Expenditures | ||||||||||
22/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 27,538 | Expenditures | ||||||||||
27/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 231,278 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:37:16 AM. |