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/8 | Direct Receipts | 4,560 | 10/02/2020 | SFCC/2019-20/P/2 | Expenditures | 203,614 | |||||||
18/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 5,380 | 19/02/2020 | FFC/2019-20/P/6 | Expenditures | 39,000 | |||||||
25/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 5,750 | 26/02/2020 | FFC/2019-20/P/7 | Expenditures | 28,402 | |||||||
26/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 6,190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:56:05 AM. |