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.) |
10/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 1,351 | 01/01/2020 | OWN/2019-20/P/6 | Expenditures | 9,000 | |||||||
27/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 120,456 | 08/01/2020 | SFCC/2019-20/P/2 | Expenditures | 60,550 | |||||||
27/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 55,669 | Expenditures | ||||||||||
27/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 161,418 | Expenditures | ||||||||||
27/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 27,886 | Expenditures | ||||||||||
27/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 60,831 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:31:06 PM. |