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.) |
24/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 8,657 | 13/02/2020 | FFC/2019-20/P/9 | Expenditures | 6,300 | 29/02/2020 | OWN/2019-20/C/12 | 697 | ||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 72,700 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 315 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 22 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:35:20 AM. |