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/16 | Direct Receipts | 15,000 | 14/02/2020 | FFC/2019-20/P/11 | Expenditures | 80,000 | |||||||
24/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 31,911 | 20/02/2020 | FFC/2019-20/P/12 | Expenditures | 39,235 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 267,999 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:13:24 AM. |