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/9 | Direct Receipts | 44,758 | 28/02/2020 | SFCC/2019-20/P/7 | Expenditures | 76,659 | |||||||
11/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | Expenditures | ||||||||||
28/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 191,893 | Expenditures | ||||||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 128,592 | Expenditures | ||||||||||
28/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 74,625 | Expenditures | ||||||||||
28/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 22,849 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:50:18 PM. |