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/29 | Direct Receipts | 20,000 | 11/02/2020 | FFC/2019-20/P/36 | Expenditures | 74,906 | |||||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 443,754 | 12/02/2020 | SFCC/2019-20/P/11 | Expenditures | 255,595 | |||||||
29/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 52,838 | 26/02/2020 | FFC/2019-20/P/37 | Expenditures | 30,547 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:56:58 PM. |