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.) |
11/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 15,000 | 04/02/2020 | SFCC/2019-20/P/6 | Expenditures | 86,275 | |||||||
24/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 37,641 | 04/02/2020 | SFCC/2019-20/P/7 | Expenditures | 153,000 | |||||||
24/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 71,209 | 20/02/2020 | FFC/2019-20/P/21 | Expenditures | 41,590 | |||||||
28/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 598,037 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:17:53 AM. |