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/12 | Direct Receipts | 25,500 | 14/02/2020 | SFCC/2019-20/P/5 | Expenditures | 58,000 | |||||||
29/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 216,621 | 17/02/2020 | OWN/2019-20/P/9 | Expenditures | 43,000 | |||||||
29/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 25,793 | 17/02/2020 | SFCC/2019-20/P/6 | Expenditures | 104,482 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:35:32 AM. |