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.) |
06/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 3,274 | 05/02/2020 | SFCC/2019-20/P/2 | Expenditures | 17,000 | |||||||
12/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 10/02/2020 | FFC/2019-20/P/5 | Expenditures | 171,500 | |||||||
27/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 117,268 | 10/02/2020 | FFC/2019-20/P/6 | Expenditures | 76,000 | |||||||
27/02/2020 | SFCC/2019-20/R/11 | Direct Receipts | 13,963 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:00:59 AM. |