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/24 | Direct Receipts | 8,640 | 14/02/2020 | FFC/2019-20/P/9 | Expenditures | 27,700 | |||||||
24/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 40,761 | 14/02/2020 | SFCC/2019-20/P/3 | Expenditures | 392,000 | |||||||
26/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 15,218 | 14/02/2020 | SFCC/2019-20/P/4 | Expenditures | 71,704 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 342,327 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:20:46 AM. |