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.) |
17/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 18,687 | 07/02/2020 | FFC/2019-20/P/1 | Expenditures | 3,676 | |||||||
26/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 10,190 | 12/02/2020 | OWN/2019-20/P/7 | Expenditures | 15,000 | |||||||
27/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 85,582 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:39:16 PM. |