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/10 | Direct Receipts | 100,175 | 20/02/2020 | FFC/2019-20/P/7 | Expenditures | 2,487 | |||||||
17/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 24,600 | 20/02/2020 | SFCC/2019-20/P/6 | Expenditures | 81,105 | |||||||
26/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 40,109 | 20/02/2020 | SFCC/2019-20/P/7 | Expenditures | 60,000 | |||||||
27/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 336,849 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:42:11 AM. |