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.) |
18/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 67,080 | 15/02/2020 | SFCC/2019-20/P/5 | Expenditures | 100,000 | |||||||
26/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 28,050 | 17/02/2020 | OWN/2019-20/P/18 | Expenditures | 24,500 | |||||||
27/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 235,573 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:43:23 PM. |