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/4 | Direct Receipts | 15,000 | 15/02/2020 | FFC/2019-20/P/10 | Expenditures | 6,714 | |||||||
24/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 6,294 | 18/02/2020 | SFCC/2019-20/P/6 | Expenditures | 6,599 | |||||||
28/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 52,859 | 27/02/2020 | SFCC/2019-20/P/7 | Expenditures | 8,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:34:34 PM. |