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.) |
03/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 599,906 | 26/02/2020 | SFCG/2019-20/P/9 | Expenditures | 21,548 | |||||||
05/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 60,000 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 30,710 | Expenditures | ||||||||||
05/02/2020 | SFCG/2019-20/R/10 | Direct Receipts | 23,808 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 64,974 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:21:39 AM. |