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.) |
12/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 47,145 | 14/02/2020 | SFCC/2019-20/P/4 | Expenditures | 20,866 | 12/02/2020 | OWN/2019-20/C/1 | 47,145 | ||||
20/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 68,679 | 14/02/2020 | SFCC/2019-20/P/5 | Expenditures | 29,660 | 20/02/2020 | OWN/2019-20/C/2 | 68,679 | ||||
24/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 7,211 | Expenditures | ||||||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 60,559 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:22:19 PM. |