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.) |
08/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 26/02/2020 | SFCC/2019-20/P/2 | Expenditures | 61,906 | |||||||
18/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 10,800 | Expenditures | ||||||||||
26/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 258,840 | Expenditures | ||||||||||
26/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 33,391 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 17,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:46:06 PM. |