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.) |
12/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 23,267 | 06/02/2020 | OWN/2019-20/P/5 | Expenditures | 120,200 | |||||||
24/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 41,096 | 09/02/2020 | SFCC/2019-20/P/2 | Expenditures | 326,000 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 345,140 | 09/02/2020 | SFCC/2019-20/P/3 | Expenditures | 190,000 | |||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/6 | Expenditures | 134,800 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/6 | Expenditures | 33,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:04:13 AM. |