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 | 10/02/2020 | FFC/2019-20/P/4 | Expenditures | 210,000 | |||||||
27/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 101,869 | 21/02/2020 | SFCC/2019-20/P/3 | Expenditures | 342,850 | |||||||
27/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 12,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:54:28 AM. |