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.) |
04/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 5,700 | 18/02/2020 | SFCC/2019-20/P/2 | Expenditures | 4,594 | |||||||
08/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 6,000 | Expenditures | ||||||||||
26/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 96,095 | Expenditures | ||||||||||
26/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 11,442 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:03:49 AM. |