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.) |
08/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 30,362 | 25/02/2020 | OWN/2019-20/P/6 | Expenditures | 46,700 | 25/02/2020 | OWN/2019-20/C/5 | 46,700 | ||||
08/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 52,000 | 26/02/2020 | OWN/2019-20/P/5 | Expenditures | 5,990 | 26/02/2020 | OWN/2019-20/C/6 | 5,990 | ||||
08/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 15,333 | 26/02/2020 | SFCC/2019-20/P/3 | Expenditures | 15,620 | 26/02/2020 | SFCC/2019-20/C/2 | 15,620 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:13:33 AM. |