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/4 | Direct Receipts | 15,000 | 13/02/2020 | FFC/2019-20/P/21 | Expenditures | 30,833 | |||||||
20/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 10,490 | 17/02/2020 | FFC/2019-20/P/22 | Expenditures | 18,300 | |||||||
25/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 88,099 | 19/02/2020 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:50:37 PM. |