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.) |
01/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 34,067 | 10/02/2020 | FFC/2019-20/P/5 | Expenditures | 317,500 | |||||||
24/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 34,291 | 19/02/2020 | SFCC/2019-20/P/3 | Expenditures | 194,970 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 287,987 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:31:17 AM. |