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/11 | Expenditures | 31,350 | |||||||
24/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 22,373 | 14/02/2020 | SFCC/2019-20/P/4 | Expenditures | 22,250 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 187,895 | 17/02/2020 | SFCC/2019-20/P/5 | Expenditures | 4,130 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:09:05 PM. |