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/6 | Direct Receipts | 15,000 | 10/02/2020 | FFC/2019-20/P/10 | Expenditures | 100,000 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 93,429 | 10/02/2020 | SFCC/2019-20/P/2 | Expenditures | 194,000 | |||||||
28/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 11,125 | 15/02/2020 | FFC/2019-20/P/11 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:26:27 AM. |