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 | OWN/2019-20/R/20 | Direct Receipts | 86,526 | 13/02/2020 | SFCC/2019-20/P/3 | Expenditures | 162,900 | |||||||
24/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 10,370 | 20/02/2020 | SFCC/2019-20/P/4 | Expenditures | 185,696 | |||||||
24/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 71,667 | 26/02/2020 | SFCC/2019-20/P/5 | Expenditures | 85,049 | |||||||
28/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 601,887 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:54:40 AM. |