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.) |
11/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 60,000 | 05/02/2020 | FFC/2019-20/P/8 | Expenditures | 201,000 | |||||||
12/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 188,224 | Expenditures | ||||||||||
12/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 95,055 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 37,178 | Expenditures | ||||||||||
20/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 20,136 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:45:50 AM. |