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.) |
13/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 11,050 | 17/02/2020 | FFC/2019-20/P/7 | Expenditures | 28,800 | |||||||
15/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | 17/02/2020 | SFCC/2019-20/P/1 | Expenditures | 43,900 | |||||||
Direct Receipts | 18/02/2020 | SFCC/2019-20/P/2 | Expenditures | 54,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:24:33 PM. |