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/27 | Direct Receipts | 30,600 | 21/02/2020 | FFC/2019-20/P/15 | Expenditures | 15,000 | |||||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 267,259 | Expenditures | ||||||||||
29/02/2020 | SFCC/2019-20/R/3 | Direct Receipts | 31,823 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:07:40 AM. |