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.) |
26/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 67,908 | 06/02/2020 | OWN/2019-20/P/13 | Expenditures | 15,000 | |||||||
26/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 22,232 | 22/02/2020 | FFC/2019-20/P/18 | Expenditures | 24,500 | |||||||
27/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 186,711 | 22/02/2020 | SFCC/2019-20/P/8 | Expenditures | 14,950 | |||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/19 | Expenditures | 5,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:38:59 AM. |