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.) |
05/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 60,400 | 13/02/2020 | SFCC/2019-20/P/2 | Expenditures | 409,150 | |||||||
05/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 5,000 | 13/02/2020 | SFCC/2019-20/P/3 | Expenditures | 23,000 | |||||||
22/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 58,021 | Expenditures | ||||||||||
27/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 487,284 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:33:10 PM. |