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.) |
24/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 4,027 | 17/02/2020 | SFCC/2019-20/P/10 | Expenditures | 100,000 | |||||||
26/02/2020 | SFCC/2019-20/R/11 | Direct Receipts | 117,365 | 17/02/2020 | SFCC/2019-20/P/9 | Expenditures | 100,000 | |||||||
27/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 985,673 | 27/02/2020 | OWN/2019-20/P/15 | Expenditures | 15,000 | |||||||
27/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 90,331 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:46:23 AM. |