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/11 | Direct Receipts | 15,000 | 10/02/2020 | FFC/2019-20/P/13 | Expenditures | 17,500 | |||||||
24/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 24,718 | 15/02/2020 | SFCC/2019-20/P/9 | Expenditures | 91,475 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 207,588 | 18/02/2020 | FFC/2019-20/P/14 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:35:36 AM. |