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.) |
12/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 17/02/2020 | FFC/2019-20/P/4 | Expenditures | 294,250 | |||||||
27/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 218,397 | 18/02/2020 | SFCC/2019-20/P/4 | Expenditures | 100,000 | |||||||
27/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 26,005 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:45:14 PM. |