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.) |
10/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 21,330 | 06/02/2020 | FFC/2019-20/P/5 | Expenditures | 2,355 | |||||||
26/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 10,719 | 12/02/2020 | OWN/2019-20/P/3 | Expenditures | 15,000 | |||||||
27/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 90,024 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:07:53 PM. |