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/6 | Direct Receipts | 15,000 | 10/02/2020 | FFC/2019-20/P/9 | Expenditures | 345,100 | |||||||
24/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 21,600 | 18/02/2020 | SFCC/2019-20/P/3 | Expenditures | 4,685 | |||||||
24/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 35,190 | Expenditures | ||||||||||
28/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 295,539 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:32:43 PM. |