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/12 | Direct Receipts | 85,925 | 26/02/2020 | OWN/2019-20/P/10 | Expenditures | 12,657 | |||||||
24/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 35,860 | 26/02/2020 | OWN/2019-20/P/11 | Expenditures | 68,000 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 301,165 | 26/02/2020 | SFCC/2019-20/P/7 | Expenditures | 15,200 | |||||||
Direct Receipts | 26/02/2020 | SFCC/2019-20/P/8 | Expenditures | 28,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:20:35 PM. |