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.) |
09/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 5,635 | 17/02/2020 | SFCC/2019-20/P/3 | Expenditures | 42,500 | |||||||
29/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 224,912 | 25/02/2020 | OWN/2019-20/P/12 | Expenditures | 73,000 | |||||||
29/02/2020 | SFCC/2019-20/R/11 | Direct Receipts | 26,780 | 25/02/2020 | OWN/2019-20/P/13 | Expenditures | 76,106 | |||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/14 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:27:31 PM. |