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/9 | Direct Receipts | 15,000 | 10/02/2020 | SFCC/2019-20/P/3 | Expenditures | 60,000 | |||||||
24/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 18,882 | 13/02/2020 | FFC/2019-20/P/17 | Expenditures | 13,232 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 158,578 | 18/02/2020 | FFC/2019-20/P/18 | Expenditures | 84,777 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:31:17 AM. |