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.) |
05/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 189,800 | 20/02/2020 | SFCC/2019-20/P/7 | Expenditures | 510,000 | 12/02/2020 | OWN/2019-20/C/6 | 189,800 | ||||
10/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 325,448 | 29/02/2020 | FFC/2019-20/P/9 | Expenditures | 63,000 | |||||||
10/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 38,751 | 29/02/2020 | OWN/2019-20/P/9 | Expenditures | 196,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:59:23 PM. |