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.) |
06/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 28,500 | 19/02/2020 | SFCC/2019-20/P/4 | Expenditures | 78,250 | 19/02/2020 | SFCC/2019-20/C/3 | 78,250 | ||||
08/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 15,000 | Expenditures | ||||||||||
19/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 228,210 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 23,000 | Expenditures | ||||||||||
19/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 35,089 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:38:09 AM. |