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.) |
06/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 60,000 | 21/02/2020 | SFCG/2019-20/P/1 | Expenditures | 5,640 | |||||||
06/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 29,383 | 21/02/2020 | SFCG/2019-20/P/2 | Expenditures | 6,310 | |||||||
10/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 15,500 | Expenditures | ||||||||||
11/02/2020 | SWMS/2019-20/R/8 | Direct Receipts | 15,600 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 1,759 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 2,978 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:00:17 AM. |