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/5 | Direct Receipts | 13,542 | 10/02/2020 | SFCC/2019-20/P/4 | Expenditures | 135,000 | |||||||
22/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 9,485 | Expenditures | ||||||||||
27/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 79,659 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 4,947 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:49:27 AM. |