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/3 | Direct Receipts | 15,000 | 18/02/2020 | FFC/2019-20/P/5 | Expenditures | 7,334 | |||||||
24/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 4,143 | 18/02/2020 | FFC/2019-20/P/6 | Expenditures | 22,119 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 34,795 | 18/02/2020 | FFC/2019-20/P/7 | Expenditures | 35,600 | |||||||
Direct Receipts | 18/02/2020 | SFCC/2019-20/P/3 | Expenditures | 27,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:40:08 PM. |