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.) |
05/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 15,562 | 15/02/2020 | SFCC/2019-20/P/1 | Expenditures | 3,700 | 05/02/2020 | OWN/2019-20/C/3 | 15,562 | ||||
11/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 15/02/2020 | SFCC/2019-20/P/2 | Expenditures | 8,450 | |||||||
24/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 17,577 | Expenditures | ||||||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 147,622 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:43:25 AM. |