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.) |
07/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 6,000 | 14/02/2020 | SFCC/2019-20/P/5 | Expenditures | 27,900 | |||||||
12/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 49,611 | 17/02/2020 | SFCC/2019-20/P/6 | Expenditures | 68,000 | |||||||
12/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 25,054 | Expenditures | ||||||||||
12/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 11,926 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 8,000 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:44:30 AM. |