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/8 | Direct Receipts | 15,000 | 10/02/2020 | SFCC/2019-20/P/9 | Expenditures | 69,100 | |||||||
24/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 22,867 | 13/02/2020 | SFCC/2019-20/P/10 | Expenditures | 17,000 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 192,041 | 15/02/2020 | SFCC/2019-20/P/11 | Expenditures | 16,727 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:16:05 AM. |