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/5 | Direct Receipts | 24,680 | 05/02/2020 | SFCC/2019-20/P/3 | Expenditures | 135,765 | |||||||
14/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 22,749 | 10/02/2020 | FFC/2019-20/P/8 | Expenditures | 87,397 | |||||||
20/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 7,892 | 17/02/2020 | OWN/2019-20/P/4 | Expenditures | 5,365 | |||||||
26/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 112,269 | 19/02/2020 | OWN/2019-20/P/5 | Expenditures | 50,538 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:10:11 PM. |