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/4 | Direct Receipts | 15,000 | 10/02/2020 | SFCC/2019-20/P/1 | Expenditures | 73,400 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/3 | Expenditures | 178,717 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/4 | Expenditures | 238,000 | ||||||||||
Direct Receipts | 21/02/2020 | SFCC/2019-20/P/2 | Expenditures | 146,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:37:21 PM. |