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.) |
11/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | 14/02/2020 | SFCC/2019-20/P/6 | Expenditures | 88,202 | |||||||
24/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 53,773 | 20/02/2020 | SFCC/2019-20/P/7 | Expenditures | 15,685 | |||||||
28/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 451,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:43:54 AM. |