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.) |
21/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 2,200 | 20/02/2020 | FFC/2019-20/P/62 | Expenditures | 10,470 | |||||||
21/02/2020 | SFCV/2019-20/R/4 | Direct Receipts | 5,000 | 20/02/2020 | FFC/2019-20/P/63 | Expenditures | 12,000 | |||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/64 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/65 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:58:00 PM. |