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/8 | Direct Receipts | 15,000 | 10/02/2020 | SFCC/2019-20/P/1 | Expenditures | 155,250 | |||||||
27/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 174,125 | 14/02/2020 | OWN/2019-20/P/10 | Expenditures | 68,500 | |||||||
27/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 110,000 | 14/02/2020 | OWN/2019-20/P/11 | Expenditures | 57,500 | |||||||
27/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 20,733 | 26/02/2020 | SFCC/2019-20/P/2 | Expenditures | 33,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:30:49 AM. |