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/7 | Direct Receipts | 15,000 | 05/02/2020 | FFC/2019-20/P/13 | Expenditures | 30,836 | |||||||
28/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 216,324 | 18/02/2020 | SFCC/2019-20/P/4 | Expenditures | 12,800 | |||||||
28/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 25,758 | 18/02/2020 | SFCC/2019-20/P/5 | Expenditures | 35,945 | |||||||
Direct Receipts | 18/02/2020 | SFCC/2019-20/P/6 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:28:28 PM. |