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.) |
13/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 20,474 | 14/02/2020 | FFC/2019-20/P/12 | Expenditures | 53,141 | |||||||
13/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 13,750 | 14/02/2020 | SFCC/2019-20/P/1 | Expenditures | 82,400 | |||||||
26/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 33,692 | 14/02/2020 | SFCC/2019-20/P/2 | Expenditures | 41,654 | |||||||
26/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 32,634 | Expenditures | ||||||||||
27/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 274,070 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:02:39 PM. |