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/12 | Direct Receipts | 15,000 | 10/02/2020 | SFCC/2019-20/P/3 | Expenditures | 71,000 | |||||||
29/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 1,500 | 10/02/2020 | SFCC/2019-20/P/4 | Expenditures | 355,000 | |||||||
Direct Receipts | 18/02/2020 | SFCC/2019-20/P/5 | Expenditures | 56,042 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/13 | Expenditures | 98,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:29:22 AM. |